Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,555.12 | 1,873.57 | 1,129.73 | 1,223.60 | 1,379.36 |
| Expenses |
Material consumed
| 952.06 | 1,101.00 | 759.42 | 797.48 | 894.53 |
Manufacturing expenses
| 196.95 | 227.58 | 60.93 | 65.19 | 64.55 |
Personnel expenses
| 91.88 | 101.73 | 70.63 | 79.83 | 59.23 |
Selling expenses
| 0.89 | 1.27 | 1.08 | 1.80 | 1.91 |
Adminstrative expenses
| 192.20 | 215.47 | 154.80 | 147.09 | 126.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,433.99 | 1,647.05 | 1,046.86 | 1,091.40 | 1,146.37 |
Operating profit
| 121.14 | 226.52 | 82.87 | 132.20 | 233.00 |
Other recurring income
| 7.98 | 17.89 | 18.00 | 14.10 | 14.68 |
Adjusted PBDIT
| 129.12 | 244.41 | 100.87 | 146.30 | 247.67 |
Financial expenses
| 34.41 | 21.00 | 9.22 | 14.11 | 6.93 |
Depreciation
| 52.16 | 43.53 | 27.99 | 26.21 | 18.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.55 | 179.89 | 63.66 | 105.98 | 222.47 |
Tax charges
| 11.41 | 44.07 | 15.35 | 15.88 | 78.41 |
Adjusted PAT
| 31.14 | 135.82 | 48.32 | 90.10 | 144.07 |
Non recurring items
| 0.09 | 0.43 | 0.21 | 1.54 | -0.44 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.24 | 136.26 | 48.53 | 91.64 | 143.63 |
Earnigs before appropriation
| 767.12 | 761.92 | 625.66 | 600.73 | 532.10 |
Equity dividend
| 9.81 | 9.80 | - | 15.55 | 7.77 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.02 | 2.01 |
Retained earnings
| 757.31 | 752.12 | 625.66 | 581.15 | 522.33 |