Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,711.46 | 5,568.79 | 5,035.18 | 5,572.29 | 5,955.57 |
| Expenses |
Material consumed
| 2,950.34 | 2,422.48 | 2,103.55 | 2,360.53 | 2,463.75 |
Manufacturing expenses
| 1,548.46 | 1,082.84 | 919.29 | 1,838.39 | 2,078.50 |
Personnel expenses
| 523.41 | 478.30 | 433.70 | 464.07 | 454.33 |
Selling expenses
| 101.80 | 63.03 | 59.48 | 78.38 | 76.22 |
Adminstrative expenses
| 1,193.02 | 946.42 | 903.04 | 309.22 | 328.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,317.03 | 4,993.07 | 4,419.06 | 5,050.59 | 5,400.87 |
Operating profit
| 394.43 | 575.72 | 616.12 | 521.70 | 554.70 |
Other recurring income
| 33.38 | 34.93 | 36.20 | 26.46 | 20.73 |
Adjusted PBDIT
| 427.81 | 610.65 | 652.32 | 548.16 | 575.43 |
Financial expenses
| 166.94 | 170.15 | 191.18 | 205.85 | 174.06 |
Depreciation
| 338.21 | 275.38 | 252.58 | 200.35 | 160.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -77.34 | 165.12 | 208.56 | 141.96 | 241.31 |
Tax charges
| -25.32 | 40.86 | 3.83 | 75.19 | 84.07 |
Adjusted PAT
| -52.02 | 124.26 | 204.73 | 66.77 | 157.24 |
Non recurring items
| -11.46 | 5.41 | -7.34 | -24.68 | -10.62 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -63.48 | 129.67 | 197.39 | 42.09 | 146.62 |
Earnigs before appropriation
| 660.71 | 724.19 | 594.52 | 418.17 | 393.44 |
Equity dividend
| - | - | - | 60.68 | 30.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 660.71 | 724.19 | 594.52 | 357.49 | 363.10 |