Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 247.70 | 356.95 | 257.05 | 805.97 | 663.88 |
| Expenses |
Material consumed
| 82.20 | 78.79 | 59.10 | 265.57 | 234.88 |
Manufacturing expenses
| 18.70 | 17.47 | 12.42 | 35.31 | 31.39 |
Personnel expenses
| 110.45 | 110.57 | 76.10 | 149.28 | 124.66 |
Selling expenses
| 1.56 | 5.45 | 3.19 | 0.86 | 0.74 |
Adminstrative expenses
| 78.79 | 122.99 | 72.87 | 110.05 | 83.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 291.70 | 335.27 | 223.68 | 561.07 | 475.33 |
Operating profit
| -44.00 | 21.69 | 33.37 | 244.91 | 188.55 |
Other recurring income
| 68.64 | 40.86 | 32.25 | 11.26 | 15.53 |
Adjusted PBDIT
| 24.64 | 62.55 | 65.62 | 256.17 | 204.08 |
Financial expenses
| 20.83 | 9.05 | 6.07 | 4.33 | 2.79 |
Depreciation
| 46.55 | 34.82 | 22.28 | 34.96 | 34.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -42.73 | 18.68 | 37.26 | 216.88 | 167.27 |
Tax charges
| -8.79 | 7.33 | 25.12 | 44.15 | 37.75 |
Adjusted PAT
| -33.94 | 11.35 | 12.15 | 172.74 | 129.53 |
Non recurring items
| 91.13 | 129.64 | 172.25 | 20.98 | -5.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.19 | 140.99 | 184.39 | 193.72 | 124.11 |
Earnigs before appropriation
| 1,341.66 | 1,293.43 | 1,152.44 | 988.69 | 794.97 |
Equity dividend
| - | 8.97 | - | 20.64 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,341.66 | 1,284.46 | 1,152.44 | 968.05 | 794.97 |