Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,828.82 | 1,874.92 | 1,527.01 | 2,079.18 | 2,591.96 |
| Expenses |
Material consumed
| 2,211.65 | 1,334.28 | 953.74 | 1,316.97 | 1,771.83 |
Manufacturing expenses
| 121.42 | 211.83 | 362.97 | 503.96 | 563.06 |
Personnel expenses
| 73.30 | 67.01 | 60.05 | 58.92 | 61.97 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 68.66 | 86.15 | 79.82 | 86.53 | 95.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,475.03 | 1,699.28 | 1,456.58 | 1,966.38 | 2,492.35 |
Operating profit
| 353.79 | 175.64 | 70.43 | 112.80 | 99.61 |
Other recurring income
| 20.63 | 23.39 | 28.58 | 10.47 | 21.46 |
Adjusted PBDIT
| 374.42 | 199.04 | 99.01 | 123.27 | 121.07 |
Financial expenses
| 30.93 | 14.19 | 14.15 | 34.15 | 35.67 |
Depreciation
| 43.73 | 44.41 | 38.23 | 32.14 | 32.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 299.76 | 140.43 | 46.62 | 56.98 | 53.34 |
Tax charges
| 15.32 | - | -5.23 | 0.04 | - |
Adjusted PAT
| 284.44 | - | 51.85 | 56.94 | - |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 284.44 | 140.43 | 51.85 | 56.94 | 53.34 |
Earnigs before appropriation
| 397.92 | 125.98 | -14.46 | -66.31 | -123.25 |
Equity dividend
| 10.18 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 387.74 | 125.98 | -14.46 | -66.31 | -123.25 |