Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,003.79 | 795.37 | 653.62 | 598.38 | 736.19 |
| Expenses |
Material consumed
| 627.63 | 511.70 | 387.88 | 373.77 | 468.33 |
Manufacturing expenses
| 27.29 | 20.01 | 14.64 | 15.07 | 16.09 |
Personnel expenses
| 51.41 | 42.40 | 35.83 | 37.97 | 38.46 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 127.49 | 120.21 | 98.44 | 97.16 | 112.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 833.82 | 694.32 | 536.78 | 523.97 | 635.11 |
Operating profit
| 169.97 | 101.05 | 116.84 | 74.41 | 101.08 |
Other recurring income
| 132.44 | 29.05 | 8.05 | 46.49 | 83.15 |
Adjusted PBDIT
| 302.41 | 130.10 | 124.89 | 120.91 | 184.23 |
Financial expenses
| 0.35 | 0.36 | 0.62 | 0.35 | 1.44 |
Depreciation
| 21.11 | 19.74 | 19.98 | 20.00 | 18.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 280.95 | 110.00 | 104.29 | 100.56 | 164.60 |
Tax charges
| 35.40 | 24.35 | 24.25 | 31.04 | 51.02 |
Adjusted PAT
| 245.55 | 85.65 | 80.04 | 69.52 | 113.58 |
Non recurring items
| - | - | 6.88 | - | 9.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 245.55 | 85.65 | 86.91 | 69.52 | 122.82 |
Earnigs before appropriation
| 783.24 | 551.99 | 466.34 | 569.86 | 578.38 |
Equity dividend
| 57.21 | 14.30 | - | 113.69 | 34.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 29.35 | 0.80 |
Retained earnings
| 726.02 | 537.69 | 466.34 | 426.82 | 542.62 |