Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,773.87 | 2,006.36 | 1,418.03 | 1,572.73 | 1,866.16 |
| Expenses |
Material consumed
| 1,186.83 | 1,194.47 | 947.10 | 1,033.84 | 1,239.02 |
Manufacturing expenses
| 204.07 | 263.08 | 190.82 | 211.14 | 252.39 |
Personnel expenses
| 165.82 | 163.13 | 130.22 | 176.68 | 198.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 72.13 | 80.51 | 56.35 | 60.07 | 54.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,628.86 | 1,701.19 | 1,324.49 | 1,481.73 | 1,743.92 |
Operating profit
| 145.02 | 305.17 | 93.54 | 91.00 | 122.24 |
Other recurring income
| 43.24 | 15.81 | 8.40 | 12.21 | 12.58 |
Adjusted PBDIT
| 188.26 | 320.98 | 101.94 | 103.21 | 134.83 |
Financial expenses
| 37.66 | 55.59 | 57.23 | 64.69 | 67.12 |
Depreciation
| 48.34 | 49.84 | 57.62 | 70.98 | 78.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 102.26 | 215.55 | -12.91 | -32.46 | -10.87 |
Tax charges
| 21.83 | 58.74 | -3.78 | -7.77 | 4.05 |
Adjusted PAT
| 80.43 | 156.81 | -9.13 | -24.69 | -14.93 |
Non recurring items
| -0.55 | -2.65 | 0.93 | 2.36 | -10.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.88 | 154.17 | -8.20 | -22.33 | -25.86 |
Earnigs before appropriation
| 79.88 | 154.17 | -8.20 | -22.33 | -25.86 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 79.88 | 154.17 | -8.20 | -22.33 | -25.86 |