Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 443.47 | 605.39 | 668.52 | 851.42 | 1,140.43 |
| Expenses |
Material consumed
| 86.26 | 59.41 | 57.23 | 136.73 | 254.01 |
Manufacturing expenses
| 250.48 | 425.00 | 460.14 | 504.71 | 653.04 |
Personnel expenses
| 26.79 | 34.31 | 36.60 | 48.30 | 44.39 |
Selling expenses
| 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
Adminstrative expenses
| 28.59 | 15.80 | 50.66 | 29.58 | 18.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 392.16 | 534.55 | 604.66 | 719.34 | 970.23 |
Operating profit
| 51.32 | 70.85 | 63.86 | 132.08 | 170.20 |
Other recurring income
| 46.82 | 27.06 | 57.39 | 21.46 | 12.08 |
Adjusted PBDIT
| 98.14 | 97.91 | 121.25 | 153.54 | 182.28 |
Financial expenses
| 45.91 | 43.10 | 46.60 | 48.73 | 53.24 |
Depreciation
| 9.12 | 12.72 | 18.28 | 26.28 | 32.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 43.11 | 42.08 | 56.38 | 78.53 | 96.66 |
Tax charges
| 10.33 | 8.86 | 7.46 | 21.98 | 26.56 |
Adjusted PAT
| 32.77 | 33.22 | 48.92 | 56.55 | 70.11 |
Non recurring items
| -2.00 | - | 13.94 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.77 | 33.22 | 62.86 | 56.55 | 70.11 |
Earnigs before appropriation
| 572.95 | 542.18 | 508.97 | 446.11 | 389.56 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 572.95 | 542.18 | 508.97 | 446.11 | 389.56 |