Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,384.44 | 2,159.04 | 1,646.54 | 2,197.37 | 2,241.30 |
| Expenses |
Material consumed
| 1,791.93 | 1,516.12 | 1,034.61 | 1,401.71 | 1,448.92 |
Manufacturing expenses
| 22.83 | 20.08 | 14.92 | 16.86 | 9.50 |
Personnel expenses
| 183.63 | 177.36 | 167.34 | 174.54 | 165.15 |
Selling expenses
| 43.90 | 25.18 | 17.70 | 46.07 | 64.52 |
Adminstrative expenses
| 360.97 | 323.78 | 294.51 | 385.97 | 389.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,403.26 | 2,062.52 | 1,529.08 | 2,025.15 | 2,077.50 |
Operating profit
| -18.82 | 96.52 | 117.46 | 172.22 | 163.80 |
Other recurring income
| 11.98 | 8.06 | 7.90 | 8.15 | 15.42 |
Adjusted PBDIT
| -6.84 | 104.58 | 125.36 | 180.37 | 179.22 |
Financial expenses
| 7.53 | 9.14 | 13.56 | 5.02 | 2.69 |
Depreciation
| 75.26 | 72.13 | 75.48 | 56.29 | 44.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -89.63 | 23.31 | 36.32 | 119.06 | 132.37 |
Tax charges
| -23.05 | 6.45 | 10.33 | 34.78 | 46.43 |
Adjusted PAT
| -66.58 | 16.86 | 25.99 | 84.28 | 85.94 |
Non recurring items
| -14.12 | 1.16 | 7.34 | -3.83 | -3.23 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -80.70 | 18.02 | 33.33 | 80.45 | 82.71 |
Earnigs before appropriation
| 519.39 | 600.09 | 582.07 | 553.66 | 478.13 |
Equity dividend
| - | - | - | - | 4.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 519.39 | 600.09 | 582.07 | 553.66 | 473.21 |