Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 502.09 | 350.79 | 426.49 | 485.69 | 500.24 |
| Expenses |
Material consumed
| 315.61 | 203.28 | 252.65 | 280.35 | 313.52 |
Manufacturing expenses
| 6.01 | 5.43 | 5.26 | 5.99 | 5.62 |
Personnel expenses
| 81.81 | 67.75 | 67.85 | 76.74 | 67.34 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 43.45 | 29.05 | 36.30 | 48.02 | 42.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 446.87 | 305.51 | 362.06 | 411.11 | 429.02 |
Operating profit
| 55.22 | 45.28 | 64.43 | 74.59 | 71.22 |
Other recurring income
| 3.14 | 3.03 | 1.90 | 1.01 | 2.25 |
Adjusted PBDIT
| 58.36 | 48.31 | 66.33 | 75.59 | 73.47 |
Financial expenses
| 15.75 | 14.61 | 17.38 | 27.66 | 26.77 |
Depreciation
| 16.23 | 16.49 | 15.82 | 13.15 | 12.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.38 | 17.21 | 33.13 | 34.78 | 34.62 |
Tax charges
| 6.98 | 3.61 | 9.15 | 9.75 | 9.50 |
Adjusted PAT
| 19.40 | 13.60 | 23.98 | 25.04 | 25.12 |
Non recurring items
| 0.55 | -1.19 | 0.10 | 0.20 | 33.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.95 | 12.41 | 24.08 | 25.24 | 58.32 |
Earnigs before appropriation
| 224.38 | 207.01 | 200.39 | 182.52 | 158.84 |
Equity dividend
| 3.22 | 2.58 | 5.80 | 4.09 | 1.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.06 | 0.27 |
Retained earnings
| 221.16 | 204.43 | 194.59 | 177.37 | 157.56 |