Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,309.56 | 830.40 | 403.88 | 744.73 | 793.46 |
| Expenses |
Material consumed
| 431.10 | 327.88 | 156.56 | 282.55 | 286.36 |
Manufacturing expenses
| 208.57 | 149.76 | 80.31 | 119.83 | 128.88 |
Personnel expenses
| 69.18 | 59.66 | 55.98 | 61.88 | 53.01 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 221.50 | 174.15 | 81.74 | 161.92 | 169.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 930.35 | 711.45 | 374.60 | 626.18 | 637.92 |
Operating profit
| 379.21 | 118.95 | 29.29 | 118.55 | 155.55 |
Other recurring income
| 3.60 | 3.85 | 10.03 | 8.77 | 8.85 |
Adjusted PBDIT
| 382.82 | 122.80 | 39.32 | 127.33 | 164.39 |
Financial expenses
| 70.99 | 68.94 | 27.75 | 30.43 | 28.38 |
Depreciation
| 45.44 | 46.15 | 34.83 | 31.70 | 25.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 266.39 | 7.70 | -23.25 | 65.19 | 110.89 |
Tax charges
| 66.81 | -5.72 | -19.10 | -6.61 | 32.95 |
Adjusted PAT
| 199.57 | 13.42 | -4.15 | 71.81 | 77.94 |
Non recurring items
| -63.88 | -0.20 | -8.13 | -0.13 | -0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 135.70 | 13.22 | -12.29 | 71.68 | 77.83 |
Earnigs before appropriation
| 930.87 | 795.17 | 784.13 | 801.88 | 733.91 |
Equity dividend
| - | - | - | 5.26 | 2.63 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 930.87 | 795.17 | 784.13 | 796.62 | 731.28 |