Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,672.10 | 1,584.36 | 1,301.07 | 937.97 | 1,141.91 |
| Expenses |
Material consumed
| 427.75 | 357.52 | 327.76 | 243.90 | 307.69 |
Manufacturing expenses
| 1,035.61 | 460.87 | 518.61 | 459.78 | 551.39 |
Personnel expenses
| 88.08 | 100.21 | 92.81 | 80.41 | 85.65 |
Selling expenses
| 5.99 | 6.74 | 4.92 | 6.16 | 4.49 |
Adminstrative expenses
| 96.65 | 444.34 | 64.30 | 77.83 | 73.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,654.08 | 1,369.69 | 1,008.40 | 868.09 | 1,022.67 |
Operating profit
| 18.02 | 214.68 | 292.67 | 69.88 | 119.24 |
Other recurring income
| 49.59 | 64.16 | 35.92 | 32.55 | 21.69 |
Adjusted PBDIT
| 67.61 | 278.83 | 328.59 | 102.43 | 140.93 |
Financial expenses
| 32.55 | 31.58 | 42.42 | 56.41 | 34.19 |
Depreciation
| 66.27 | 65.17 | 69.42 | 71.41 | 51.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -31.21 | 182.08 | 216.76 | -25.40 | 54.80 |
Tax charges
| -5.67 | 52.78 | 63.43 | -18.63 | 15.29 |
Adjusted PAT
| -25.54 | 129.30 | 153.32 | -6.77 | 39.51 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -25.54 | 129.30 | 153.32 | -6.77 | 39.51 |
Earnigs before appropriation
| 401.19 | 452.51 | 325.14 | 184.86 | 204.52 |
Equity dividend
| 12.89 | 25.78 | 1.93 | 12.89 | 12.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 388.30 | 426.73 | 323.21 | 171.97 | 191.62 |