Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,543.42 | 3,006.45 | 2,383.61 | 1,937.65 | 1,887.71 |
| Expenses |
Material consumed
| 1,259.00 | 2,108.71 | 1,573.96 | 1,424.56 | 1,285.76 |
Manufacturing expenses
| 209.33 | 266.44 | 206.51 | 241.25 | 239.87 |
Personnel expenses
| 166.13 | 188.33 | 186.36 | 169.40 | 168.21 |
Selling expenses
| 0.92 | 0.53 | 0.58 | 0.90 | 0.87 |
Adminstrative expenses
| 72.29 | 62.32 | 57.87 | 119.28 | 113.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,707.68 | 2,626.32 | 2,025.28 | 1,955.39 | 1,808.49 |
Operating profit
| -164.26 | 380.13 | 358.33 | -17.75 | 79.22 |
Other recurring income
| 80.40 | 74.29 | 94.22 | 118.88 | 124.97 |
Adjusted PBDIT
| -83.86 | 454.42 | 452.55 | 101.14 | 204.19 |
Financial expenses
| 13.64 | 12.21 | 14.86 | 9.97 | 0.80 |
Depreciation
| 25.25 | 31.18 | 27.46 | 27.49 | 19.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -122.76 | 411.03 | 410.23 | 63.68 | 184.12 |
Tax charges
| -25.09 | 97.63 | 109.07 | 20.20 | 72.26 |
Adjusted PAT
| -97.67 | 313.41 | 301.17 | 43.48 | 111.86 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -97.67 | 313.41 | 301.17 | 43.48 | 111.86 |
Earnigs before appropriation
| 370.18 | 627.08 | 357.21 | 155.76 | 172.72 |
Equity dividend
| - | 159.23 | 43.53 | 65.71 | 39.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 17.00 | 10.30 |
Retained earnings
| 370.18 | 467.85 | 313.67 | 73.05 | 122.59 |