Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 627.06 | 1,671.55 | 1,046.82 | 1,260.18 | 1,151.70 |
| Expenses |
Material consumed
| 376.68 | 944.32 | 588.87 | 702.82 | 659.47 |
Manufacturing expenses
| 12.73 | 26.68 | 22.94 | 29.07 | 28.76 |
Personnel expenses
| 73.39 | 104.42 | 88.76 | 107.59 | 95.15 |
Selling expenses
| 1.49 | 33.71 | 25.35 | 43.43 | 32.54 |
Adminstrative expenses
| 100.64 | 331.75 | 204.41 | 205.60 | 192.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 564.93 | 1,440.88 | 930.33 | 1,088.51 | 1,008.05 |
Operating profit
| 62.13 | 230.67 | 116.49 | 171.67 | 143.65 |
Other recurring income
| 5.03 | 5.71 | 1.24 | 1.67 | 2.09 |
Adjusted PBDIT
| 67.16 | 236.38 | 117.73 | 173.34 | 145.74 |
Financial expenses
| 7.73 | 26.98 | 41.00 | 45.57 | 34.31 |
Depreciation
| 25.30 | 59.98 | 66.27 | 63.38 | 35.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.13 | 149.42 | 10.46 | 64.39 | 75.97 |
Tax charges
| 7.92 | 38.98 | 3.08 | 16.73 | 27.19 |
Adjusted PAT
| 26.21 | 110.44 | 7.38 | 47.66 | 48.78 |
Non recurring items
| 0.43 | -0.07 | 1.68 | -1.60 | 0.48 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.64 | 110.37 | 9.06 | 46.06 | 49.26 |
Earnigs before appropriation
| 428.31 | 604.74 | 493.48 | 515.53 | 488.50 |
Equity dividend
| - | - | - | 17.21 | 8.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.45 | 2.23 |
Retained earnings
| 428.31 | 604.74 | 493.48 | 493.87 | 477.67 |