Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 648.24 | 730.31 | 563.95 | 1,271.36 | 1,471.91 |
| Expenses |
Material consumed
| -562.48 | -240.61 | -17.51 | 500.27 | 406.33 |
Manufacturing expenses
| 804.40 | 434.15 | 217.28 | 260.88 | 524.06 |
Personnel expenses
| 98.80 | 81.43 | 70.36 | 88.07 | 83.66 |
Selling expenses
| 65.10 | 24.52 | 26.01 | 37.55 | 28.43 |
Adminstrative expenses
| 170.76 | 134.22 | 84.95 | 122.51 | 117.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 576.58 | 433.71 | 381.09 | 1,009.28 | 1,159.74 |
Operating profit
| 71.66 | 296.60 | 182.86 | 262.08 | 312.17 |
Other recurring income
| 252.50 | 211.07 | 66.70 | 51.46 | 67.13 |
Adjusted PBDIT
| 324.16 | 507.67 | 249.56 | 313.54 | 379.30 |
Financial expenses
| 188.04 | 191.22 | 252.42 | 256.36 | 238.01 |
Depreciation
| 7.77 | 9.27 | 11.18 | 12.38 | 9.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 128.35 | 307.18 | -14.04 | 44.80 | 131.60 |
Tax charges
| 14.11 | 141.11 | -4.33 | 14.29 | 39.83 |
Adjusted PAT
| 114.24 | 166.07 | -9.71 | 30.51 | 91.77 |
Non recurring items
| -2.49 | 0.37 | -1.25 | 1.30 | -0.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 111.75 | 166.44 | -10.96 | 31.81 | 91.35 |
Earnigs before appropriation
| 755.22 | 643.47 | 477.02 | 513.21 | 531.15 |
Equity dividend
| - | - | - | 25.22 | 30.14 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.80 |
Retained earnings
| 755.22 | 643.47 | 477.02 | 487.99 | 493.21 |