Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,402.89 | 1,767.43 | 1,121.80 | 1,104.43 | 1,306.94 |
| Expenses |
Material consumed
| 977.49 | 1,161.80 | 711.88 | 727.56 | 902.08 |
Manufacturing expenses
| 98.41 | 98.88 | 71.57 | 82.08 | 77.72 |
Personnel expenses
| 176.51 | 163.72 | 129.13 | 121.17 | 107.78 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 120.23 | 148.99 | 101.19 | 88.34 | 105.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,372.65 | 1,573.39 | 1,013.77 | 1,019.15 | 1,192.77 |
Operating profit
| 30.25 | 194.04 | 108.03 | 85.28 | 114.17 |
Other recurring income
| 36.68 | 4.08 | 3.05 | 3.44 | 5.49 |
Adjusted PBDIT
| 66.92 | 198.12 | 111.08 | 88.72 | 119.66 |
Financial expenses
| 31.79 | 29.63 | 35.03 | 36.91 | 39.23 |
Depreciation
| 36.58 | 37.04 | 43.07 | 52.13 | 57.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -1.45 | 131.45 | 32.98 | -0.32 | 23.04 |
Tax charges
| -2.68 | 40.19 | 5.46 | -4.58 | -2.69 |
Adjusted PAT
| 1.23 | 91.26 | 27.52 | 4.26 | 25.73 |
Non recurring items
| - | - | 0.21 | 0.14 | 0.63 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.23 | 91.26 | 27.73 | 4.40 | 26.36 |
Earnigs before appropriation
| 243.41 | 245.78 | 155.02 | 128.01 | 127.14 |
Equity dividend
| - | 3.61 | - | 0.57 | 1.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.15 | 0.49 |
Retained earnings
| 243.41 | 242.17 | 155.02 | 127.29 | 124.73 |