Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 660.26 | 591.08 | 626.18 | 771.87 | 799.18 |
| Expenses |
Material consumed
| 384.32 | 372.09 | 446.46 | 492.09 | 497.45 |
Manufacturing expenses
| 18.25 | 17.07 | 15.25 | 17.91 | 16.61 |
Personnel expenses
| 71.91 | 57.36 | 60.81 | 73.27 | 72.06 |
Selling expenses
| - | 18.22 | 19.90 | 49.71 | 27.44 |
Adminstrative expenses
| 113.26 | 78.54 | 80.35 | 108.38 | 128.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 587.74 | 543.28 | 622.77 | 741.35 | 742.24 |
Operating profit
| 72.52 | 47.80 | 3.41 | 30.52 | 56.94 |
Other recurring income
| 17.48 | 16.28 | 18.08 | 6.67 | 6.34 |
Adjusted PBDIT
| 90.00 | 64.08 | 21.49 | 37.19 | 63.28 |
Financial expenses
| 29.06 | 22.73 | 25.38 | 29.28 | 11.64 |
Depreciation
| 38.37 | 33.58 | 39.24 | 41.94 | 18.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.57 | 7.77 | -43.12 | -34.03 | 33.20 |
Tax charges
| 5.06 | 1.31 | -10.21 | -2.81 | 12.03 |
Adjusted PAT
| 17.51 | 6.46 | -32.92 | -31.22 | 21.17 |
Non recurring items
| 0.21 | 0.19 | 0.18 | -0.03 | -0.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.72 | 6.65 | -32.74 | -31.25 | 20.59 |
Earnigs before appropriation
| 60.94 | 43.22 | 36.57 | 92.25 | 125.56 |
Equity dividend
| - | - | - | 1.43 | 1.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.37 | 0.37 |
Retained earnings
| 60.94 | 43.22 | 36.57 | 90.45 | 123.76 |