Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,854.50 | 1,979.00 | 1,857.57 | 1,674.15 | 1,537.44 |
| Expenses |
Material consumed
| 1,099.40 | 1,148.18 | 1,042.59 | 929.89 | 904.74 |
Manufacturing expenses
| 45.54 | 43.76 | 45.82 | 42.46 | 39.77 |
Personnel expenses
| 267.01 | 272.09 | 272.72 | 221.77 | 223.21 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 344.06 | 438.34 | 309.11 | 270.00 | 230.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,756.02 | 1,902.37 | 1,670.25 | 1,464.11 | 1,398.39 |
Operating profit
| 98.48 | 76.63 | 187.32 | 210.04 | 139.04 |
Other recurring income
| 84.07 | 123.49 | 89.00 | 100.16 | 114.61 |
Adjusted PBDIT
| 182.54 | 200.12 | 276.32 | 310.20 | 253.65 |
Financial expenses
| 138.68 | 74.24 | 65.34 | 66.71 | 54.09 |
Depreciation
| 93.62 | 104.37 | 99.34 | 91.63 | 83.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -49.76 | 21.51 | 111.64 | 151.86 | 116.56 |
Tax charges
| -69.44 | -158.68 | 33.40 | 40.16 | -1.38 |
Adjusted PAT
| 19.68 | 180.19 | 78.24 | 111.70 | 117.93 |
Non recurring items
| -15.00 | - | - | - | -7.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.68 | 180.19 | 78.24 | 111.70 | 110.37 |
Earnigs before appropriation
| 745.57 | 763.32 | 601.04 | 723.89 | 633.99 |
Equity dividend
| - | - | 17.91 | 156.30 | 17.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 745.57 | 763.32 | 583.13 | 567.59 | 616.08 |