Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 953.82 | 993.28 | 665.14 | 726.12 | 790.12 |
| Expenses |
Material consumed
| 666.61 | 524.22 | 385.40 | 457.28 | 499.39 |
Manufacturing expenses
| 71.34 | 73.79 | 57.12 | 79.88 | 75.59 |
Personnel expenses
| 84.63 | 93.60 | 73.58 | 71.64 | 76.91 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 103.47 | 112.91 | 55.90 | 69.01 | 80.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 926.05 | 804.52 | 572.00 | 677.80 | 732.77 |
Operating profit
| 27.77 | 188.76 | 93.14 | 48.31 | 57.35 |
Other recurring income
| 7.24 | 6.49 | 5.70 | 10.65 | 6.29 |
Adjusted PBDIT
| 35.01 | 195.25 | 98.84 | 58.97 | 63.63 |
Financial expenses
| 36.14 | 28.98 | 32.72 | 39.19 | 40.53 |
Depreciation
| 33.40 | 32.53 | 33.17 | 32.74 | 31.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -34.52 | 133.75 | 32.95 | -12.96 | -8.27 |
Tax charges
| -8.50 | 28.33 | - | 3.57 | - |
Adjusted PAT
| -26.02 | 105.42 | - | -16.52 | - |
Non recurring items
| - | -6.46 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -26.02 | 98.96 | 32.95 | -16.52 | -8.27 |
Earnigs before appropriation
| 218.17 | 237.73 | 138.77 | 105.83 | 122.35 |
Equity dividend
| 7.20 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 210.97 | 237.73 | 138.77 | 105.83 | 122.35 |