Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,523.67 | 1,668.23 | 1,541.82 | 2,362.80 | 2,784.93 |
| Expenses |
Material consumed
| 1,187.41 | 1,252.41 | 1,187.49 | 1,891.93 | 2,236.97 |
Manufacturing expenses
| 143.94 | 116.26 | 96.74 | 104.60 | 137.29 |
Personnel expenses
| 77.78 | 74.55 | 73.37 | 81.00 | 79.90 |
Selling expenses
| 0.11 | 0.11 | 0.05 | 0.07 | 0.07 |
Adminstrative expenses
| 59.72 | 66.09 | 75.02 | 67.23 | 66.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,468.95 | 1,509.42 | 1,432.67 | 2,144.83 | 2,521.03 |
Operating profit
| 54.72 | 158.81 | 109.16 | 217.97 | 263.90 |
Other recurring income
| 43.18 | 11.32 | 3.79 | 4.36 | 6.04 |
Adjusted PBDIT
| 97.90 | 170.13 | 112.95 | 222.33 | 269.94 |
Financial expenses
| 79.48 | 78.81 | 112.03 | 125.82 | 148.13 |
Depreciation
| 59.12 | 56.97 | 60.25 | 60.77 | 63.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -40.69 | 34.35 | -59.34 | 35.74 | 58.55 |
Tax charges
| -18.24 | 9.03 | -11.50 | 5.68 | 11.22 |
Adjusted PAT
| -22.46 | 25.32 | -47.83 | 30.06 | 47.33 |
Non recurring items
| - | - | -25.32 | - | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -22.46 | 25.32 | -73.15 | 30.06 | 47.36 |
Earnigs before appropriation
| 695.25 | 717.31 | 693.12 | 767.62 | 740.66 |
Equity dividend
| - | - | 1.12 | 0.89 | 1.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.23 | - |
Retained earnings
| 695.25 | 717.31 | 691.99 | 766.49 | 739.31 |