Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,777.19 | 1,530.34 | 1,297.13 | 1,384.41 | 1,390.31 |
| Expenses |
Material consumed
| 1,210.52 | 1,082.92 | 897.65 | 984.40 | 1,001.83 |
Manufacturing expenses
| 8.06 | 8.56 | 6.49 | 6.87 | 7.97 |
Personnel expenses
| 235.88 | 210.37 | 184.74 | 209.50 | 199.75 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 155.02 | 142.41 | 144.50 | 156.69 | 150.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,609.48 | 1,444.26 | 1,233.37 | 1,357.47 | 1,359.97 |
Operating profit
| 167.70 | 86.08 | 63.76 | 26.94 | 30.35 |
Other recurring income
| 12.20 | 9.90 | 18.52 | 12.04 | 43.46 |
Adjusted PBDIT
| 179.90 | 95.98 | 82.28 | 38.98 | 73.81 |
Financial expenses
| 53.04 | 48.49 | 48.20 | 48.08 | 44.38 |
Depreciation
| 18.54 | 17.27 | 22.09 | 21.83 | 25.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 108.32 | 30.22 | 12.00 | -30.93 | 3.64 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| 15.30 | -2.60 | -9.86 | -8.30 | -27.81 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 123.62 | 27.62 | 2.14 | -39.22 | -24.17 |
Earnigs before appropriation
| -200.37 | -328.95 | -356.57 | -358.71 | -319.49 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -200.37 | -328.95 | -356.57 | -358.71 | -319.49 |