Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
2,796.91 | 3,593.86 | 2,111.87 | 2,082.70 | 2,305.20 |
Expenses |
Material consumed
1,916.20 | 1,997.22 | 1,346.03 | 1,401.20 | 1,408.27 |
Manufacturing expenses
233.55 | 282.16 | 245.77 | 246.22 | 256.97 |
Personnel expenses
255.26 | 267.51 | 190.03 | 229.51 | 220.19 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
179.09 | 242.53 | 136.19 | 145.99 | 188.98 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
2,584.10 | 2,789.42 | 1,918.02 | 2,022.92 | 2,074.42 |
Operating profit
212.81 | 804.44 | 193.85 | 59.78 | 230.78 |
Other recurring income
44.31 | 14.51 | 6.96 | 7.28 | 12.65 |
Adjusted PBDIT
257.13 | 818.96 | 200.82 | 67.06 | 243.43 |
Financial expenses
29.88 | 68.23 | 65.26 | 62.65 | 55.05 |
Depreciation
72.56 | 75.45 | 82.02 | 81.64 | 83.61 |
Other write offs
- | - | - | - | - |
Adjusted PBT
154.68 | 675.27 | 53.53 | -77.22 | 104.77 |
Tax charges
39.55 | 172.54 | 12.12 | -25.00 | 38.98 |
Adjusted PAT
115.13 | 502.73 | 41.41 | -52.22 | 65.79 |
Non recurring items
-160.07 | 209.83 | 37.92 | -2.34 | -3.01 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-44.94 | 712.55 | 79.34 | -54.56 | 62.77 |
Earnigs before appropriation
389.24 | 838.59 | 126.60 | 50.53 | 131.66 |
Equity dividend
7.21 | 10.82 | - | - | 1.43 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.37 |
Retained earnings
382.02 | 827.77 | 126.60 | 50.53 | 129.86 |