Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 581.12 | 548.97 | 513.74 | 569.63 | 592.15 |
| Expenses |
Material consumed
| 288.57 | 263.70 | 242.72 | 261.41 | 292.34 |
Manufacturing expenses
| 9.04 | 8.97 | 8.23 | 7.98 | 8.41 |
Personnel expenses
| 92.18 | 91.30 | 80.08 | 83.79 | 72.47 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 77.10 | 65.62 | 60.14 | 73.89 | 85.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 466.89 | 429.59 | 391.17 | 427.07 | 458.74 |
Operating profit
| 114.23 | 119.38 | 122.57 | 142.56 | 133.41 |
Other recurring income
| 5.36 | 11.24 | 4.37 | 16.36 | 8.92 |
Adjusted PBDIT
| 119.59 | 130.62 | 126.94 | 158.92 | 142.33 |
Financial expenses
| 51.58 | 47.34 | 57.76 | 70.26 | 68.32 |
Depreciation
| 24.19 | 30.32 | 31.91 | 33.89 | 18.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 43.82 | 52.96 | 37.27 | 54.77 | 55.36 |
Tax charges
| 14.67 | 13.31 | 9.02 | -24.57 | 19.37 |
Adjusted PAT
| 29.15 | 39.65 | 28.25 | 79.34 | 35.99 |
Non recurring items
| -0.11 | -1.73 | 0.33 | -287.78 | -3.54 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.04 | 37.92 | 28.58 | -208.44 | 32.45 |
Earnigs before appropriation
| 187.99 | 158.95 | 121.03 | 92.45 | 302.42 |
Equity dividend
| 1.90 | - | - | - | 1.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.26 |
Retained earnings
| 186.09 | 158.95 | 121.03 | 92.45 | 301.15 |