Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,128.42 | 1,296.43 | 874.31 | 811.97 | 964.76 |
| Expenses |
Material consumed
| 702.90 | 827.54 | 571.41 | 498.35 | 599.98 |
Manufacturing expenses
| 185.67 | 174.12 | 113.55 | 130.75 | 133.14 |
Personnel expenses
| 36.78 | 34.35 | 29.54 | 28.71 | 24.78 |
Selling expenses
| 0.55 | 0.34 | 0.15 | 0.70 | 1.13 |
Adminstrative expenses
| 36.26 | 37.65 | 25.43 | 29.19 | 25.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 962.15 | 1,074.00 | 740.08 | 687.70 | 784.96 |
Operating profit
| 166.26 | 222.44 | 134.23 | 124.27 | 179.81 |
Other recurring income
| 13.89 | 17.89 | 5.32 | 1.66 | 2.50 |
Adjusted PBDIT
| 180.15 | 240.32 | 139.55 | 125.94 | 182.30 |
Financial expenses
| 9.77 | 12.16 | 10.06 | 10.23 | 15.77 |
Depreciation
| 22.93 | 21.59 | 22.37 | 23.06 | 16.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 147.45 | 206.58 | 107.12 | 92.66 | 150.16 |
Tax charges
| 38.26 | 49.87 | 26.65 | 14.52 | 51.90 |
Adjusted PAT
| 109.19 | 156.71 | 80.47 | 78.14 | 98.26 |
Non recurring items
| -0.05 | 0.34 | 0.25 | -0.37 | 0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 109.14 | 157.05 | 80.72 | 77.77 | 98.33 |
Earnigs before appropriation
| 706.42 | 599.18 | 444.04 | 367.91 | 292.44 |
Equity dividend
| 1.91 | 1.91 | 1.91 | 3.04 | 1.52 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.78 | 0.39 |
Retained earnings
| 704.51 | 597.28 | 442.13 | 364.10 | 290.53 |