Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 825.66 | 569.46 | 357.61 | 547.94 | 594.32 |
| Expenses |
Material consumed
| 482.69 | 309.39 | 209.55 | 299.27 | 326.02 |
Manufacturing expenses
| 54.59 | 44.62 | 23.74 | 38.01 | 37.19 |
Personnel expenses
| 75.57 | 64.47 | 43.44 | 70.25 | 71.55 |
Selling expenses
| 8.51 | 9.65 | 3.49 | 9.86 | 9.51 |
Adminstrative expenses
| 128.82 | 93.96 | 62.45 | 83.34 | 93.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 750.17 | 522.09 | 342.66 | 500.74 | 537.61 |
Operating profit
| 75.49 | 47.37 | 14.95 | 47.20 | 56.71 |
Other recurring income
| 10.16 | 12.25 | 4.13 | 4.63 | 2.71 |
Adjusted PBDIT
| 85.65 | 59.62 | 19.07 | 51.84 | 59.42 |
Financial expenses
| 27.82 | 20.04 | 18.34 | 24.22 | 27.34 |
Depreciation
| 9.26 | 9.23 | 9.51 | 9.16 | 9.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 48.57 | 30.36 | -8.78 | 18.46 | 22.52 |
Tax charges
| 12.33 | 7.58 | -2.51 | 6.51 | 8.33 |
Adjusted PAT
| 36.24 | 22.77 | -6.27 | 11.95 | 14.18 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 36.24 | 22.77 | -6.27 | 11.95 | 14.18 |
Earnigs before appropriation
| 127.41 | 92.21 | 70.48 | 78.00 | 67.31 |
Equity dividend
| 1.04 | 1.04 | 1.04 | 0.83 | 0.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.21 | 0.21 |
Retained earnings
| 126.37 | 91.17 | 69.44 | 76.96 | 66.27 |