Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 811.96 | 610.42 | 13.55 | 57.16 | 2.48 |
| Expenses |
Material consumed
| 650.86 | 477.83 | 0.13 | 17.50 | -11.71 |
Manufacturing expenses
| 0.88 | 19.23 | 7.35 | 20.11 | 11.71 |
Personnel expenses
| 42.36 | 36.62 | 4.25 | 4.57 | 5.24 |
Selling expenses
| 0.07 | 0.17 | 0.17 | 0.74 | 0.19 |
Adminstrative expenses
| 54.57 | 60.94 | 7.63 | 4.95 | 4.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 748.74 | 594.79 | 19.52 | 47.87 | 9.70 |
Operating profit
| 63.22 | 15.63 | -5.97 | 9.29 | -7.22 |
Other recurring income
| 149.17 | 216.56 | 138.50 | 89.05 | 48.12 |
Adjusted PBDIT
| 212.39 | 232.19 | 132.53 | 98.35 | 40.90 |
Financial expenses
| 157.82 | 195.96 | 81.21 | 43.79 | 8.06 |
Depreciation
| 23.87 | 23.66 | 0.31 | 0.25 | 0.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.71 | 12.57 | 51.02 | 54.31 | 32.68 |
Tax charges
| 6.42 | -8.08 | -7.54 | 4.49 | -7.60 |
Adjusted PAT
| 24.29 | 20.66 | 58.56 | 49.82 | 40.28 |
Non recurring items
| -5.70 | -4.33 | -8.60 | -36.90 | -20.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.58 | 16.32 | 49.96 | 12.92 | 19.82 |
Earnigs before appropriation
| 584.47 | 566.34 | 714.38 | 667.97 | 658.60 |
Equity dividend
| 2.98 | 8.83 | - | 2.34 | 2.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.61 | 0.61 |
Retained earnings
| 581.49 | 557.51 | 714.38 | 665.03 | 655.66 |