Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 311.53 | 272.80 | 283.47 | 247.35 | 222.09 |
| Expenses |
Material consumed
| 129.91 | 105.53 | 100.24 | 92.64 | 88.73 |
Manufacturing expenses
| 19.98 | 16.19 | 11.53 | 10.95 | 10.21 |
Personnel expenses
| 41.42 | 39.32 | 34.23 | 32.61 | 35.07 |
Selling expenses
| - | 0.12 | 0.13 | 0.10 | 0.15 |
Adminstrative expenses
| 45.33 | 38.99 | 36.71 | 34.29 | 35.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 236.64 | 200.15 | 182.85 | 170.59 | 169.71 |
Operating profit
| 74.89 | 72.65 | 100.62 | 76.77 | 52.38 |
Other recurring income
| 9.81 | 9.08 | 6.82 | 9.00 | 5.61 |
Adjusted PBDIT
| 84.70 | 81.73 | 107.44 | 85.77 | 57.99 |
Financial expenses
| 0.14 | 0.10 | 0.08 | 1.10 | 2.23 |
Depreciation
| 10.28 | 9.56 | 8.93 | 8.81 | 8.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 74.28 | 72.07 | 98.43 | 75.85 | 47.20 |
Tax charges
| 18.75 | 17.56 | 27.42 | 17.90 | 11.97 |
Adjusted PAT
| 55.53 | 54.51 | 71.01 | 57.96 | 35.23 |
Non recurring items
| 0.49 | 0.02 | -0.03 | -0.32 | -0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 56.02 | 54.53 | 70.98 | 57.64 | 35.19 |
Earnigs before appropriation
| 428.68 | 382.72 | 334.89 | 271.60 | 220.10 |
Equity dividend
| 11.18 | 10.06 | 6.70 | 5.71 | 5.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.99 | 0.56 |
Retained earnings
| 417.50 | 372.66 | 328.19 | 264.90 | 214.52 |