Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,258.54 | 957.47 | 731.84 | 856.21 | 1,073.70 |
| Expenses |
Material consumed
| 775.66 | 598.69 | 416.71 | 497.85 | 620.24 |
Manufacturing expenses
| 144.69 | 104.08 | 95.94 | 106.33 | 128.57 |
Personnel expenses
| 135.53 | 111.16 | 106.66 | 113.92 | 136.17 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 62.63 | 53.42 | 40.41 | 36.31 | 56.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,118.51 | 867.36 | 659.72 | 754.40 | 941.64 |
Operating profit
| 140.03 | 90.12 | 72.11 | 101.80 | 132.06 |
Other recurring income
| 3.41 | 3.22 | 2.57 | 2.51 | 9.82 |
Adjusted PBDIT
| 143.44 | 93.34 | 74.68 | 104.31 | 141.88 |
Financial expenses
| 30.11 | 29.48 | 34.51 | 38.51 | 33.76 |
Depreciation
| 60.97 | 50.22 | 45.68 | 40.95 | 35.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 52.37 | 13.64 | -5.52 | 24.85 | 72.84 |
Tax charges
| 8.13 | 4.45 | 1.95 | 8.01 | 22.65 |
Adjusted PAT
| 44.24 | 9.19 | -7.46 | 16.83 | 50.19 |
Non recurring items
| 0.20 | 0.34 | -0.02 | -0.04 | -0.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 44.43 | 9.53 | -7.49 | 16.79 | 49.59 |
Earnigs before appropriation
| 238.53 | 194.10 | 184.36 | 202.15 | 196.20 |
Equity dividend
| 3.63 | - | - | 6.79 | 6.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.76 | 1.73 |
Retained earnings
| 234.90 | 194.10 | 184.36 | 193.60 | 187.79 |