Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 766.42 | 839.51 | 730.77 | 757.28 | 718.75 |
| Expenses |
Material consumed
| 482.94 | 538.82 | 437.07 | 473.37 | 452.32 |
Manufacturing expenses
| 47.26 | 46.42 | 41.93 | 46.08 | 47.56 |
Personnel expenses
| 69.20 | 63.90 | 63.49 | 62.03 | 59.27 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 105.54 | 128.73 | 106.42 | 115.94 | 117.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 704.94 | 777.86 | 648.91 | 697.41 | 677.08 |
Operating profit
| 61.47 | 61.65 | 81.86 | 59.87 | 41.67 |
Other recurring income
| 5.42 | 8.67 | 14.79 | 17.50 | 10.10 |
Adjusted PBDIT
| 66.90 | 70.32 | 96.64 | 77.37 | 51.77 |
Financial expenses
| 0.23 | 0.47 | 2.60 | 3.83 | 0.62 |
Depreciation
| 20.40 | 20.35 | 35.97 | 39.24 | 29.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 46.27 | 49.50 | 58.08 | 34.29 | 21.99 |
Tax charges
| 20.79 | 6.18 | 94.21 | 15.73 | 10.46 |
Adjusted PAT
| 25.48 | 43.32 | -36.13 | 18.56 | 11.53 |
Non recurring items
| -6.92 | 1.07 | 255.40 | 29.15 | 7.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.56 | 44.39 | 219.27 | 47.71 | 18.58 |
Earnigs before appropriation
| 292.16 | 307.57 | 727.12 | 521.50 | 501.62 |
Equity dividend
| - | 34.62 | 463.94 | 9.17 | 18.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.37 | 4.74 |
Retained earnings
| 292.16 | 272.94 | 263.18 | 509.96 | 478.54 |