Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| - | 701.72 | 694.74 | 813.58 | 597.92 |
| Expenses |
Material consumed
| - | 23.31 | 3.09 | 11.47 | 11.75 |
Manufacturing expenses
| - | 360.66 | 368.61 | 394.04 | 488.08 |
Personnel expenses
| 0.74 | 53.41 | 56.88 | 54.67 | 45.00 |
Selling expenses
| - | - | - | 0.95 | 0.32 |
Adminstrative expenses
| 1.50 | 137.87 | 124.04 | 185.98 | 275.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2.25 | 575.24 | 552.62 | 647.13 | 820.78 |
Operating profit
| -2.25 | 126.47 | 142.12 | 166.46 | -222.86 |
Other recurring income
| 2.52 | 62.08 | 12.66 | 156.05 | 20.66 |
Adjusted PBDIT
| 0.27 | 188.56 | 154.78 | 322.51 | -202.19 |
Financial expenses
| - | 118.09 | 127.95 | 115.49 | 105.21 |
Depreciation
| - | 175.89 | 178.53 | 184.17 | 156.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.27 | -105.42 | -151.70 | 22.85 | -464.34 |
Tax charges
| - | -64.03 | -96.74 | -104.22 | 5.99 |
Adjusted PAT
| - | -41.39 | -54.96 | 127.07 | -470.33 |
Non recurring items
| -0.01 | 0.50 | 3.06 | -245.00 | -40.25 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.27 | -40.89 | -51.90 | -117.93 | -510.58 |
Earnigs before appropriation
| 1,152.23 | 1,209.40 | 856.45 | 917.10 | 1,078.40 |
Equity dividend
| 13.47 | 8.93 | 11.87 | 28.58 | 28.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.15 | 7.39 | 7.39 |
Retained earnings
| 1,138.76 | 1,200.47 | 844.42 | 881.13 | 1,042.42 |