Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,427.02 | 3,034.25 | 1,687.40 | 2,162.80 | 2,450.19 |
| Expenses |
Material consumed
| 2,840.39 | 2,494.05 | 1,365.59 | 1,691.42 | 1,984.68 |
Manufacturing expenses
| 353.82 | 340.93 | 195.12 | 288.68 | 260.03 |
Personnel expenses
| 59.43 | 52.69 | 47.42 | 58.81 | 59.58 |
Selling expenses
| 0.10 | 0.10 | 0.04 | 0.13 | 0.19 |
Adminstrative expenses
| 57.85 | 58.19 | 33.24 | 48.31 | 46.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,311.59 | 2,945.95 | 1,641.41 | 2,087.36 | 2,351.46 |
Operating profit
| 115.43 | 88.30 | 45.99 | 75.44 | 98.73 |
Other recurring income
| -7.94 | 10.26 | 20.62 | -0.96 | 8.08 |
Adjusted PBDIT
| 107.50 | 98.55 | 66.61 | 74.48 | 106.82 |
Financial expenses
| 17.58 | 4.05 | 2.04 | 18.28 | 26.65 |
Depreciation
| 10.43 | 12.11 | 12.88 | 14.02 | 15.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.48 | 82.40 | 51.70 | 42.18 | 64.83 |
Tax charges
| 21.36 | 18.81 | -4.78 | 14.36 | 20.79 |
Adjusted PAT
| 58.13 | 63.59 | 56.47 | 27.82 | 44.04 |
Non recurring items
| -0.81 | -5.30 | -3.65 | -0.14 | -3.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.31 | 58.29 | 52.82 | 27.69 | 40.57 |
Earnigs before appropriation
| 731.31 | 676.86 | 620.97 | 572.55 | 549.34 |
Equity dividend
| 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 728.91 | 674.46 | 618.57 | 570.15 | 546.94 |