Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,364.03 | 285.74 | 187.13 | 2,124.71 | 2,252.81 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,028.57 | 178.25 | 59.55 | 1,598.01 | 1,743.47 |
Personnel expenses
| 173.80 | 148.06 | 142.46 | 237.36 | 221.85 |
Selling expenses
| 14.39 | 10.10 | 3.59 | 49.51 | 51.28 |
Adminstrative expenses
| 175.94 | 98.76 | 119.34 | 230.67 | 199.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,392.70 | 435.17 | 324.93 | 2,115.54 | 2,216.24 |
Operating profit
| -28.68 | -149.43 | -137.80 | 9.16 | 36.57 |
Other recurring income
| 111.90 | 74.14 | 131.49 | 65.83 | 57.99 |
Adjusted PBDIT
| 83.23 | -75.30 | -6.31 | 75.00 | 94.56 |
Financial expenses
| 39.28 | 18.60 | 21.24 | 40.41 | 37.52 |
Depreciation
| 23.17 | 24.14 | 28.81 | 31.35 | 17.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.77 | -118.04 | -56.36 | 3.24 | 39.55 |
Tax charges
| 17.24 | -40.63 | -41.86 | 3.14 | 13.08 |
Adjusted PAT
| 3.53 | -77.41 | -14.50 | 0.09 | 26.47 |
Non recurring items
| -2.26 | -0.38 | -2.38 | -25.77 | -0.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.27 | -77.79 | -16.87 | -25.68 | 26.02 |
Earnigs before appropriation
| 588.83 | 617.16 | 694.94 | 728.59 | 560.83 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| 2.04 | 29.60 | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 586.79 | 587.56 | 694.94 | 728.59 | 560.83 |