Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 847.50 | 920.52 | 633.36 | 623.09 | 656.01 |
| Expenses |
Material consumed
| 532.68 | 522.79 | 413.17 | 406.08 | 427.73 |
Manufacturing expenses
| 37.28 | 31.56 | 22.24 | 28.98 | 33.70 |
Personnel expenses
| 51.74 | 45.78 | 37.40 | 41.15 | 37.77 |
Selling expenses
| 0.03 | 0.04 | 0.05 | 0.04 | 0.11 |
Adminstrative expenses
| 50.92 | 50.70 | 35.08 | 41.54 | 32.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 672.65 | 650.87 | 507.92 | 517.79 | 531.90 |
Operating profit
| 174.85 | 269.65 | 125.44 | 105.31 | 124.11 |
Other recurring income
| 13.85 | 4.96 | 0.33 | 0.76 | 0.98 |
Adjusted PBDIT
| 188.70 | 274.61 | 125.77 | 106.07 | 125.10 |
Financial expenses
| 6.40 | 1.23 | 6.45 | 9.35 | 9.42 |
Depreciation
| 29.82 | 29.39 | 28.94 | 27.58 | 28.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 152.48 | 243.99 | 90.39 | 69.13 | 86.83 |
Tax charges
| 40.59 | 64.10 | 22.44 | 16.88 | 23.64 |
Adjusted PAT
| 111.89 | 179.89 | 67.95 | 52.26 | 63.18 |
Non recurring items
| -0.11 | -0.19 | -0.22 | -0.10 | -0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 111.79 | 179.70 | 67.73 | 52.15 | 63.07 |
Earnigs before appropriation
| 620.37 | 538.62 | 377.51 | 340.49 | 315.59 |
Equity dividend
| 20.04 | 20.04 | 8.59 | 13.64 | 11.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.53 | 2.94 |
Retained earnings
| 600.33 | 518.58 | 368.92 | 323.31 | 301.28 |