Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 599.23 | 560.04 | 499.75 | 481.11 | 523.30 |
| Expenses |
Material consumed
| 1.87 | 1.78 | 1.33 | 1.72 | 1.85 |
Manufacturing expenses
| 509.00 | 453.31 | 328.12 | 338.45 | 336.41 |
Personnel expenses
| 49.47 | 47.55 | 49.41 | 49.02 | 49.10 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 49.98 | 47.92 | 38.02 | 40.22 | 62.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 610.32 | 550.56 | 416.88 | 429.41 | 449.57 |
Operating profit
| -11.09 | 9.49 | 82.87 | 51.71 | 73.72 |
Other recurring income
| 28.21 | 24.36 | 18.62 | 28.08 | 25.36 |
Adjusted PBDIT
| 17.12 | 33.85 | 101.49 | 79.79 | 99.09 |
Financial expenses
| 37.87 | 32.98 | 37.70 | 45.62 | 74.43 |
Depreciation
| 29.04 | 28.66 | 29.69 | 29.10 | 16.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -49.79 | -27.79 | 34.10 | 5.08 | 8.53 |
Tax charges
| 5.04 | 5.86 | -6.06 | 11.75 | 9.16 |
Adjusted PAT
| -54.83 | -33.65 | 40.15 | -6.68 | -0.63 |
Non recurring items
| 67.83 | 49.47 | -13.21 | 22.52 | 19.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.99 | 15.82 | 26.94 | 15.84 | 18.70 |
Earnigs before appropriation
| 274.16 | 245.56 | 232.16 | 179.07 | 175.33 |
Equity dividend
| 2.29 | 2.29 | 2.29 | 2.76 | 2.76 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 271.87 | 243.27 | 229.87 | 176.31 | 172.57 |