Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,052.74 | 2,858.98 | 1,681.91 | 1,600.76 | 1,745.26 |
| Expenses |
Material consumed
| 1,188.84 | 1,613.93 | 857.65 | 664.75 | 773.81 |
Manufacturing expenses
| 231.04 | 262.51 | 125.92 | 135.42 | 118.03 |
Personnel expenses
| 240.21 | 277.16 | 206.12 | 204.04 | 178.63 |
Selling expenses
| 10.99 | 11.28 | 10.52 | 16.90 | 7.85 |
Adminstrative expenses
| 168.77 | 229.49 | 175.64 | 194.25 | 188.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,839.86 | 2,394.37 | 1,375.85 | 1,215.37 | 1,266.54 |
Operating profit
| 212.88 | 464.61 | 306.06 | 385.39 | 478.72 |
Other recurring income
| 77.40 | 19.94 | 28.05 | 87.25 | 67.76 |
Adjusted PBDIT
| 290.28 | 484.55 | 334.12 | 472.64 | 546.49 |
Financial expenses
| 214.58 | 146.86 | 143.92 | 151.65 | 111.36 |
Depreciation
| 118.04 | 113.85 | 108.87 | 91.12 | 85.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -42.34 | 223.84 | 81.33 | 229.87 | 349.69 |
Tax charges
| -12.15 | 69.51 | 27.57 | 71.81 | 113.65 |
Adjusted PAT
| -30.20 | 154.33 | 53.75 | 158.06 | 236.04 |
Non recurring items
| - | - | - | -11.42 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -30.20 | 154.33 | 53.75 | 146.64 | 236.04 |
Earnigs before appropriation
| 1,178.05 | 1,213.17 | 1,063.77 | 1,071.48 | 954.67 |
Equity dividend
| 4.92 | 4.92 | 4.92 | 59.37 | 29.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,173.13 | 1,208.25 | 1,058.85 | 1,012.11 | 924.94 |