Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,443.81 | 1,268.34 | 1,616.88 | 1,321.75 | 1,367.26 |
| Expenses |
Material consumed
| 813.22 | 681.32 | 753.84 | 623.62 | 723.76 |
Manufacturing expenses
| 107.95 | 92.12 | 84.06 | 76.22 | 72.64 |
Personnel expenses
| 228.05 | 234.20 | 227.63 | 202.24 | 179.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 160.55 | 180.35 | 166.02 | 163.14 | 164.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,309.77 | 1,187.99 | 1,231.55 | 1,065.22 | 1,141.20 |
Operating profit
| 134.04 | 80.35 | 385.33 | 256.53 | 226.06 |
Other recurring income
| 22.14 | 18.76 | 28.41 | 27.51 | 6.79 |
Adjusted PBDIT
| 156.18 | 99.11 | 413.74 | 284.04 | 232.85 |
Financial expenses
| 90.06 | 75.27 | 84.47 | 77.88 | 82.42 |
Depreciation
| 110.90 | 112.01 | 108.31 | 93.67 | 78.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -44.78 | -88.17 | 220.96 | 112.49 | 71.71 |
Tax charges
| -22.57 | -33.10 | - | - | 2.02 |
Adjusted PAT
| -22.21 | -55.07 | - | - | 69.69 |
Non recurring items
| -1.76 | -1.48 | -2.53 | -3.29 | -9.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -23.97 | -56.55 | 218.43 | 109.20 | 60.67 |
Earnigs before appropriation
| 250.04 | 284.79 | 361.08 | 158.87 | 52.97 |
Equity dividend
| - | 10.78 | 19.74 | 15.66 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 250.04 | 274.01 | 341.34 | 143.21 | 52.97 |