Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,380.81 | 4,713.11 | 4,436.67 | 5,057.54 | 5,627.98 |
| Expenses |
Material consumed
| 996.42 | 800.90 | 818.03 | 954.43 | 1,074.33 |
Manufacturing expenses
| 2,534.01 | 1,590.26 | 1,119.70 | 1,446.70 | 1,723.85 |
Personnel expenses
| 358.32 | 332.19 | 331.03 | 349.89 | 357.14 |
Selling expenses
| 15.87 | 16.46 | 10.59 | 24.28 | 20.61 |
Adminstrative expenses
| 1,650.65 | 1,512.18 | 1,351.21 | 1,697.02 | 1,814.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,555.28 | 4,251.99 | 3,630.56 | 4,472.32 | 4,990.06 |
Operating profit
| -174.47 | 461.12 | 806.11 | 585.22 | 637.92 |
Other recurring income
| 34.27 | 16.72 | 23.45 | 27.73 | 30.97 |
Adjusted PBDIT
| -140.20 | 477.84 | 829.56 | 612.95 | 668.90 |
Financial expenses
| 234.16 | 204.02 | 264.95 | 334.47 | 324.17 |
Depreciation
| 212.99 | 219.79 | 241.90 | 246.85 | 251.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -587.36 | 54.03 | 322.71 | 31.63 | 93.42 |
Tax charges
| -218.36 | 15.05 | 100.67 | -32.90 | 23.98 |
Adjusted PAT
| -369.00 | 38.98 | 222.04 | 64.53 | 69.44 |
Non recurring items
| 180.45 | - | - | -100.04 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -188.55 | 38.98 | 222.04 | -35.51 | 69.44 |
Earnigs before appropriation
| 936.90 | 1,156.44 | 1,161.05 | 968.90 | 1,037.91 |
Equity dividend
| 30.99 | 30.99 | 18.59 | 29.89 | 33.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 905.91 | 1,125.45 | 1,142.46 | 939.01 | 1,004.41 |