Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 713.40 | 669.20 | 545.43 | 795.78 | 865.83 |
| Expenses |
Material consumed
| 335.53 | 262.05 | 191.19 | 302.84 | 427.66 |
Manufacturing expenses
| 8.40 | 8.26 | 7.80 | 11.70 | 14.09 |
Personnel expenses
| 160.36 | 152.31 | 131.00 | 125.55 | 110.98 |
Selling expenses
| 38.13 | 27.06 | 18.94 | 36.72 | 44.56 |
Adminstrative expenses
| 256.85 | 209.86 | 189.64 | 219.74 | 217.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 799.27 | 659.54 | 538.57 | 696.55 | 815.28 |
Operating profit
| -85.87 | 9.66 | 6.86 | 99.23 | 50.55 |
Other recurring income
| 77.10 | 79.61 | 118.85 | 108.77 | 90.08 |
Adjusted PBDIT
| -8.77 | 89.27 | 125.71 | 208.00 | 140.63 |
Financial expenses
| 16.59 | 9.38 | 8.70 | 9.49 | 17.58 |
Depreciation
| 30.44 | 28.56 | 30.44 | 30.66 | 20.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -55.80 | 51.33 | 86.57 | 167.85 | 102.29 |
Tax charges
| -15.90 | 4.26 | 11.92 | 48.88 | 30.39 |
Adjusted PAT
| -39.90 | 47.07 | 74.65 | 118.97 | 71.90 |
Non recurring items
| -5.89 | -4.82 | -1.28 | -4.61 | -0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -45.79 | 42.25 | 73.37 | 114.36 | 71.83 |
Earnigs before appropriation
| 1,200.73 | 1,246.52 | 1,204.27 | 1,141.51 | 1,001.22 |
Equity dividend
| - | - | - | 7.01 | 7.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.80 | 1.80 |
Retained earnings
| 1,200.73 | 1,246.52 | 1,204.27 | 1,132.70 | 992.41 |