Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,671.72 | 3,039.17 | 3,041.98 | 1,861.08 | 2,379.43 |
| Expenses |
Material consumed
| 1,777.26 | 1,751.35 | 1,689.85 | 1,108.39 | 1,414.12 |
Manufacturing expenses
| 294.55 | 311.81 | 276.27 | 184.16 | 243.49 |
Personnel expenses
| 409.25 | 427.31 | 403.13 | 291.75 | 345.79 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 220.14 | 284.36 | 285.38 | 161.85 | 197.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,701.20 | 2,774.83 | 2,654.63 | 1,746.15 | 2,201.23 |
Operating profit
| -29.48 | 264.34 | 387.35 | 114.93 | 178.20 |
Other recurring income
| 24.23 | 24.72 | 30.27 | 31.11 | 25.29 |
Adjusted PBDIT
| -5.25 | 289.06 | 417.62 | 146.04 | 203.49 |
Financial expenses
| 63.15 | 56.63 | 48.72 | 36.83 | 44.94 |
Depreciation
| 115.33 | 125.41 | 120.03 | 94.07 | 99.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -183.73 | 107.02 | 248.87 | 15.14 | 59.02 |
Tax charges
| -68.08 | 28.18 | 85.38 | 5.63 | 18.54 |
Adjusted PAT
| -115.65 | 78.84 | 163.49 | 9.51 | 40.48 |
Non recurring items
| -18.96 | -56.00 | -7.81 | - | -4.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -134.61 | 22.84 | 155.68 | 9.51 | 36.12 |
Earnigs before appropriation
| 756.43 | 923.35 | 921.42 | 771.65 | 778.98 |
Equity dividend
| 16.38 | 30.31 | 4.91 | 4.91 | 8.46 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.19 |
Retained earnings
| 740.05 | 893.04 | 916.51 | 766.74 | 768.33 |