Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,030.97 | 875.98 | 735.10 | 685.77 | 579.29 |
| Expenses |
Material consumed
| 414.91 | 368.28 | 334.76 | 320.84 | 216.18 |
Manufacturing expenses
| 349.99 | 224.30 | 143.64 | 141.67 | 167.61 |
Personnel expenses
| 38.52 | 36.33 | 35.16 | 30.82 | 30.05 |
Selling expenses
| 7.57 | 10.20 | 12.84 | 15.66 | 15.97 |
Adminstrative expenses
| 86.23 | 88.17 | 59.98 | 51.85 | 109.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 897.22 | 727.28 | 586.38 | 560.84 | 539.37 |
Operating profit
| 133.75 | 148.70 | 148.72 | 124.93 | 39.92 |
Other recurring income
| 1.29 | 5.12 | 2.56 | 1.11 | 1.17 |
Adjusted PBDIT
| 135.04 | 153.82 | 151.28 | 126.04 | 41.09 |
Financial expenses
| 47.56 | 50.26 | 53.78 | 64.95 | 68.51 |
Depreciation
| 37.00 | 35.15 | 33.43 | 33.78 | 33.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 50.48 | 68.41 | 64.07 | 27.31 | -61.36 |
Tax charges
| 14.62 | 16.15 | 2.14 | 11.79 | -16.93 |
Adjusted PAT
| 35.86 | 52.26 | 61.93 | 15.52 | -44.43 |
Non recurring items
| - | -3.60 | -6.93 | - | 3.70 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.86 | 48.66 | 55.00 | 15.52 | -40.73 |
Earnigs before appropriation
| 111.70 | 75.84 | 27.18 | -27.82 | -43.34 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 111.70 | 75.84 | 27.18 | -27.82 | -43.34 |