Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,026.76 | 2,175.57 | 1,090.23 | 1,524.26 | 1,456.05 |
| Expenses |
Material consumed
| 1,680.25 | 1,727.52 | 815.47 | 1,163.20 | 1,050.41 |
Manufacturing expenses
| 145.31 | 144.30 | 94.58 | 124.09 | 119.95 |
Personnel expenses
| 74.11 | 80.57 | 51.00 | 79.28 | 82.63 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 42.72 | 62.96 | 63.44 | 58.52 | 53.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,942.40 | 2,015.36 | 1,024.49 | 1,425.09 | 1,306.08 |
Operating profit
| 84.36 | 160.21 | 65.74 | 99.17 | 149.96 |
Other recurring income
| 11.62 | 18.61 | 23.52 | 24.37 | 13.26 |
Adjusted PBDIT
| 95.98 | 178.82 | 89.26 | 123.55 | 163.23 |
Financial expenses
| 53.38 | 42.06 | 42.26 | 43.04 | 27.00 |
Depreciation
| 37.19 | 44.49 | 78.38 | 87.70 | 104.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.42 | 92.27 | -31.38 | -7.20 | 31.82 |
Tax charges
| 4.61 | 24.45 | -12.66 | -6.69 | 9.74 |
Adjusted PAT
| 0.80 | 67.82 | -18.72 | -0.51 | 22.08 |
Non recurring items
| 0.69 | 0.15 | -0.54 | 0.22 | -0.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.49 | 67.97 | -19.26 | -0.29 | 21.77 |
Earnigs before appropriation
| 388.66 | 399.61 | 331.64 | 350.97 | 356.81 |
Equity dividend
| - | - | - | - | 3.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.79 |
Retained earnings
| 388.66 | 399.61 | 331.64 | 350.97 | 352.97 |