Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 876.03 | 955.53 | 623.78 | 662.10 | 722.62 |
| Expenses |
Material consumed
| 600.04 | 622.12 | 420.48 | 448.69 | 483.32 |
Manufacturing expenses
| 55.39 | 53.24 | 46.80 | 49.36 | 54.14 |
Personnel expenses
| 70.89 | 67.19 | 53.75 | 57.91 | 58.44 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 56.67 | 75.98 | 45.98 | 41.31 | 41.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 782.98 | 818.52 | 567.01 | 597.27 | 637.75 |
Operating profit
| 93.05 | 137.01 | 56.78 | 64.83 | 84.87 |
Other recurring income
| 1.88 | 2.64 | 2.35 | 1.97 | 1.56 |
Adjusted PBDIT
| 94.93 | 139.65 | 59.13 | 66.80 | 86.43 |
Financial expenses
| 38.85 | 42.69 | 33.00 | 48.78 | 48.39 |
Depreciation
| 21.57 | 21.41 | 21.80 | 22.46 | 23.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.51 | 75.55 | 4.33 | -4.43 | 14.31 |
Tax charges
| 9.99 | 24.38 | 0.33 | -1.51 | 2.19 |
Adjusted PAT
| 24.52 | 51.17 | 4.00 | -2.92 | 12.12 |
Non recurring items
| -0.11 | -5.56 | -4.67 | 0.39 | 0.75 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.41 | 45.61 | -0.67 | -2.53 | 12.87 |
Earnigs before appropriation
| 74.58 | 75.17 | 29.56 | 30.23 | 42.76 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 74.58 | 75.17 | 29.56 | 30.23 | 42.76 |