Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,151.96 | 988.09 | 856.58 | 751.84 | 724.43 |
| Expenses |
Material consumed
| 635.27 | 500.63 | 439.41 | 390.94 | 391.54 |
Manufacturing expenses
| 92.85 | 70.77 | 50.37 | 47.44 | 50.13 |
Personnel expenses
| 132.70 | 111.88 | 104.17 | 100.38 | 95.59 |
Selling expenses
| 0.04 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
| 69.00 | 110.33 | 82.12 | 71.10 | 61.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 929.86 | 793.62 | 676.08 | 609.88 | 599.18 |
Operating profit
| 222.09 | 194.47 | 180.50 | 141.96 | 125.24 |
Other recurring income
| 33.28 | 41.72 | 23.13 | 36.02 | 47.00 |
Adjusted PBDIT
| 255.37 | 236.19 | 203.62 | 177.98 | 172.24 |
Financial expenses
| 92.17 | 95.53 | 100.22 | 107.48 | 92.20 |
Depreciation
| 57.36 | 130.97 | 87.29 | 90.06 | 104.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 105.85 | 9.69 | 16.12 | -19.56 | -24.01 |
Tax charges
| 36.73 | 13.70 | 20.52 | 1.23 | 20.35 |
Adjusted PAT
| 69.12 | -4.02 | -4.40 | -20.79 | -44.36 |
Non recurring items
| -26.65 | -1.69 | - | - | 82.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.47 | -5.71 | -4.40 | -20.79 | 38.58 |
Earnigs before appropriation
| -37.69 | -80.16 | -74.45 | -70.05 | -49.26 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -37.69 | -80.16 | -74.45 | -70.05 | -49.26 |