Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 848.48 | 915.97 | 891.69 | 835.08 | 823.53 |
| Expenses |
Material consumed
| 566.13 | 641.97 | 621.56 | 573.33 | 564.41 |
Manufacturing expenses
| 11.90 | 9.14 | 6.80 | 5.86 | 6.03 |
Personnel expenses
| 49.66 | 48.62 | 48.16 | 43.63 | 45.66 |
Selling expenses
| 24.11 | 21.66 | 23.12 | 18.35 | 14.37 |
Adminstrative expenses
| 152.42 | 141.19 | 132.22 | 135.79 | 128.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 804.22 | 862.58 | 831.86 | 776.96 | 758.94 |
Operating profit
| 44.26 | 53.39 | 59.83 | 58.12 | 64.59 |
Other recurring income
| 0.53 | 2.68 | 1.90 | 3.40 | 3.78 |
Adjusted PBDIT
| 44.78 | 56.07 | 61.73 | 61.52 | 68.37 |
Financial expenses
| 3.18 | 2.42 | 1.77 | 1.77 | 0.09 |
Depreciation
| 21.23 | 20.37 | 18.00 | 18.84 | 16.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.37 | 33.28 | 41.95 | 40.91 | 51.50 |
Tax charges
| 5.39 | 9.21 | 11.65 | 6.99 | 17.59 |
Adjusted PAT
| 14.98 | 24.07 | 30.30 | 33.92 | 33.91 |
Non recurring items
| -2.42 | 2.04 | 0.77 | -0.31 | -0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.56 | 26.11 | 31.07 | 33.62 | 33.86 |
Earnigs before appropriation
| 372.23 | 366.82 | 347.81 | 323.87 | 297.35 |
Equity dividend
| 7.15 | 7.14 | 7.09 | 7.13 | 7.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 365.09 | 359.68 | 340.71 | 316.74 | 290.25 |