Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,550.40 | 2,339.58 | 1,723.13 | 1,532.73 | 1,669.80 |
| Expenses |
Material consumed
| 2,219.00 | 1,965.68 | 1,391.28 | 1,265.61 | 1,332.83 |
Manufacturing expenses
| 26.19 | 12.45 | 11.72 | 11.84 | 10.95 |
Personnel expenses
| 57.78 | 51.44 | 44.19 | 45.30 | 38.78 |
Selling expenses
| 12.74 | 7.17 | 4.02 | 3.11 | 3.45 |
Adminstrative expenses
| 175.54 | 147.62 | 129.46 | 124.52 | 153.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,491.25 | 2,184.35 | 1,580.67 | 1,450.38 | 1,539.43 |
Operating profit
| 59.15 | 155.23 | 142.47 | 82.35 | 130.37 |
Other recurring income
| 11.57 | 3.39 | 0.91 | 2.36 | 2.00 |
Adjusted PBDIT
| 70.73 | 158.62 | 143.38 | 84.71 | 132.37 |
Financial expenses
| 77.24 | 74.17 | 79.25 | 85.50 | 79.12 |
Depreciation
| 54.07 | 54.47 | 55.48 | 53.79 | 54.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -60.59 | 29.99 | 8.64 | -54.58 | -1.41 |
Tax charges
| -6.59 | 4.21 | 3.59 | 11.31 | 18.65 |
Adjusted PAT
| -54.00 | 25.78 | 5.06 | -65.88 | -20.06 |
Non recurring items
| 0.30 | 8.55 | 0.54 | -2.17 | -0.64 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -53.71 | 34.33 | 5.59 | -68.05 | -20.70 |
Earnigs before appropriation
| -289.82 | -236.12 | -270.45 | -277.28 | -209.23 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -289.82 | -236.12 | -270.45 | -277.28 | -209.23 |