Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 2,464.59 | 1,801.51 | 2,347.58 | 2,324.75 | 2,302.62 |
| Expenses |
Material consumed
| 2,240.81 | 1,629.29 | 2,069.46 | 2,036.41 | 1,988.33 |
Manufacturing expenses
| 3.02 | 3.22 | - | - | - |
Personnel expenses
| 58.48 | 49.04 | 64.34 | 67.81 | 63.87 |
Selling expenses
| 8.87 | 5.74 | 16.41 | 18.21 | 38.95 |
Adminstrative expenses
| 56.06 | 54.96 | 117.64 | 129.87 | 126.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,367.24 | 1,742.25 | 2,267.84 | 2,252.30 | 2,217.91 |
Operating profit
| 97.35 | 59.26 | 79.74 | 72.45 | 84.71 |
Other recurring income
| 9.45 | 18.13 | 19.09 | 22.61 | 11.23 |
Adjusted PBDIT
| 106.81 | 77.39 | 98.83 | 95.05 | 95.94 |
Financial expenses
| 31.53 | 32.89 | 31.20 | 38.54 | 41.81 |
Depreciation
| 19.36 | 23.68 | 12.06 | 18.09 | 20.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 55.92 | 20.82 | 55.56 | 38.43 | 34.13 |
Tax charges
| 15.88 | 13.32 | 23.47 | 13.53 | 12.19 |
Adjusted PAT
| 40.04 | 7.49 | 32.09 | 24.91 | 21.94 |
Non recurring items
| 0.06 | 0.13 | - | - | - |
Other non cash adjustments
| - | - | - | - | -0.12 |
Reported net profit
| 40.10 | 7.62 | 32.09 | 24.91 | 21.82 |
Earnigs before appropriation
| 227.02 | 186.93 | 152.78 | 120.69 | 95.79 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 227.02 | 186.93 | 152.78 | 120.69 | 95.79 |