Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 810.12 | 87.75 | 2,709.50 | 3,139.90 | 3,438.61 |
| Expenses |
Material consumed
| 414.55 | - | 1,564.02 | 1,820.77 | 2,185.94 |
Manufacturing expenses
| 75.37 | 9.27 | 280.40 | 369.20 | 358.28 |
Personnel expenses
| 167.27 | 49.21 | 220.67 | 264.90 | 265.71 |
Selling expenses
| 1.43 | 0.33 | 0.26 | 4.20 | 4.53 |
Adminstrative expenses
| 148.26 | 35.72 | 217.08 | 309.93 | 303.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 806.89 | 94.54 | 2,282.44 | 2,769.00 | 3,117.74 |
Operating profit
| 3.23 | -6.79 | 427.06 | 370.90 | 320.88 |
Other recurring income
| 137.89 | 125.87 | 47.88 | 173.23 | 78.00 |
Adjusted PBDIT
| 141.12 | 119.08 | 474.94 | 544.14 | 398.88 |
Financial expenses
| 18.52 | 30.59 | 101.80 | 136.20 | 128.96 |
Depreciation
| 43.25 | 6.25 | 99.97 | 107.40 | 86.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.34 | 82.25 | 273.17 | 300.54 | 183.43 |
Tax charges
| 29.46 | 3.75 | 58.69 | -22.30 | 35.80 |
Adjusted PAT
| 49.88 | 78.50 | 214.48 | 322.84 | 147.63 |
Non recurring items
| -0.77 | 0.25 | -0.71 | -3.67 | -1.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 49.11 | 78.75 | 213.77 | 319.18 | 146.52 |
Earnigs before appropriation
| 1,203.14 | 1,233.67 | 1,367.03 | 1,306.10 | 1,098.22 |
Equity dividend
| 79.64 | 79.64 | - | 149.80 | 39.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.52 | 8.35 |
Retained earnings
| 1,123.50 | 1,154.03 | 1,367.03 | 1,154.78 | 1,050.44 |