Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
1,251.72 | 1,262.15 | 1,104.18 | 1,149.64 | 1,079.21 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
563.01 | 444.21 | 372.43 | 460.89 | 387.13 |
Personnel expenses
454.43 | 394.85 | 381.66 | 408.07 | 415.77 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
164.02 | 161.49 | 173.22 | 183.47 | 183.86 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,181.46 | 1,000.55 | 927.31 | 1,052.43 | 986.76 |
Operating profit
70.26 | 261.60 | 176.87 | 97.21 | 92.45 |
Other recurring income
76.34 | 50.37 | 47.49 | 62.67 | 14.16 |
Adjusted PBDIT
146.60 | 311.97 | 224.36 | 159.88 | 106.61 |
Financial expenses
37.45 | 30.47 | 45.61 | 64.84 | 52.31 |
Depreciation
56.22 | 50.73 | 55.74 | 58.16 | 42.26 |
Other write offs
- | - | - | - | - |
Adjusted PBT
52.93 | 230.77 | 123.01 | 36.88 | 12.04 |
Tax charges
-4.90 | 58.19 | 32.43 | 4.44 | -73.01 |
Adjusted PAT
57.83 | 172.58 | 90.58 | 32.44 | 85.05 |
Non recurring items
-1.39 | 1.12 | 2.23 | -13.41 | -0.84 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
56.44 | 173.70 | 92.81 | 19.03 | 84.21 |
Earnigs before appropriation
-399.13 | -455.57 | -629.27 | -722.08 | -741.11 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-399.13 | -455.57 | -629.27 | -722.08 | -741.11 |