Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 781.54 | 791.84 | 757.95 | 555.33 | 651.42 |
| Expenses |
Material consumed
| 140.20 | 161.49 | 135.12 | 99.06 | 111.89 |
Manufacturing expenses
| 279.39 | 222.82 | 212.29 | 193.38 | 226.87 |
Personnel expenses
| 33.80 | 34.06 | 33.21 | 27.49 | 26.29 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 230.98 | 212.13 | 201.48 | 157.11 | 191.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 684.36 | 630.51 | 582.10 | 477.04 | 556.20 |
Operating profit
| 97.18 | 161.33 | 175.85 | 78.30 | 95.21 |
Other recurring income
| 9.29 | 10.68 | 10.11 | 9.56 | 9.88 |
Adjusted PBDIT
| 106.47 | 172.01 | 185.96 | 87.85 | 105.09 |
Financial expenses
| 12.47 | 10.21 | 7.43 | 6.78 | 7.73 |
Depreciation
| 27.39 | 25.90 | 23.17 | 20.91 | 22.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 66.61 | 135.91 | 155.36 | 60.16 | 75.05 |
Tax charges
| 17.32 | 29.70 | 40.23 | -6.10 | 28.99 |
Adjusted PAT
| 49.30 | 106.21 | 115.13 | 66.27 | 46.06 |
Non recurring items
| -0.39 | -18.63 | -0.05 | -9.67 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 48.91 | 87.58 | 115.08 | 56.59 | 46.10 |
Earnigs before appropriation
| 628.56 | 586.65 | 499.08 | 397.09 | 345.56 |
Equity dividend
| 7.00 | 7.00 | - | 13.09 | 5.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 621.55 | 579.65 | 499.08 | 384.00 | 340.49 |