Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 501.49 | 596.22 | 399.19 | 413.68 | 462.41 |
| Expenses |
Material consumed
| 360.05 | 379.89 | 223.75 | 247.98 | 275.65 |
Manufacturing expenses
| 27.74 | 49.99 | 32.95 | 35.16 | 32.82 |
Personnel expenses
| 20.05 | 19.55 | 18.87 | 16.30 | 13.46 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 39.12 | 30.85 | 20.37 | 16.65 | 15.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 446.96 | 480.28 | 295.96 | 316.09 | 337.50 |
Operating profit
| 54.53 | 115.94 | 103.23 | 97.58 | 124.91 |
Other recurring income
| 3.61 | 9.06 | 4.44 | 5.60 | 5.29 |
Adjusted PBDIT
| 58.14 | 125.00 | 107.67 | 103.18 | 130.20 |
Financial expenses
| 2.99 | 1.28 | 1.01 | 1.68 | 3.80 |
Depreciation
| 34.43 | 28.57 | 25.86 | 22.96 | 22.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.71 | 95.15 | 80.80 | 78.55 | 104.21 |
Tax charges
| 5.67 | 24.65 | 18.34 | 12.73 | 32.70 |
Adjusted PAT
| 15.05 | 70.50 | 62.46 | 65.81 | 71.51 |
Non recurring items
| 0.08 | 0.03 | -0.05 | -0.12 | -0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.13 | 70.53 | 62.40 | 65.70 | 71.42 |
Earnigs before appropriation
| 354.96 | 355.10 | 297.66 | 241.18 | 199.82 |
Equity dividend
| 17.46 | 15.28 | 13.09 | 5.92 | 6.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.68 |
Retained earnings
| 337.50 | 339.83 | 284.57 | 235.26 | 191.63 |