Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,917.89 | 3,291.81 | 2,561.78 | 2,498.15 | 2,573.15 |
| Expenses |
Material consumed
| 2,752.39 | 2,296.58 | 1,737.63 | 1,632.03 | 1,748.50 |
Manufacturing expenses
| 105.12 | 83.84 | 66.04 | 72.00 | 64.50 |
Personnel expenses
| 366.18 | 330.42 | 268.69 | 277.57 | 219.61 |
Selling expenses
| 13.13 | 12.31 | 8.50 | 10.68 | - |
Adminstrative expenses
| 415.08 | 327.24 | 244.72 | 263.01 | 271.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,651.90 | 3,050.39 | 2,325.57 | 2,255.30 | 2,304.04 |
Operating profit
| 265.99 | 241.42 | 236.21 | 242.85 | 269.11 |
Other recurring income
| 53.00 | 64.61 | 111.42 | 73.55 | 51.48 |
Adjusted PBDIT
| 319.00 | 306.03 | 347.62 | 316.40 | 320.59 |
Financial expenses
| 170.10 | 90.98 | 56.11 | 45.08 | 39.20 |
Depreciation
| 194.45 | 170.35 | 154.36 | 143.76 | 107.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -45.55 | 44.71 | 137.15 | 127.56 | 173.87 |
Tax charges
| 9.05 | 18.72 | 44.99 | 23.69 | 54.33 |
Adjusted PAT
| -54.60 | 25.99 | 92.16 | 103.87 | 119.54 |
Non recurring items
| -1,332.01 | -1.96 | 1.82 | -1.70 | -1.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1,386.61 | 24.02 | 93.98 | 102.17 | 118.36 |
Earnigs before appropriation
| -959.29 | 427.32 | 403.30 | 395.92 | 300.22 |
Equity dividend
| - | - | - | 38.66 | 0.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.79 | - |
Retained earnings
| -959.29 | 427.32 | 403.30 | 355.47 | 299.52 |