Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,196.99 | 884.42 | 796.36 | 835.74 | 953.75 |
| Expenses |
Material consumed
| 581.24 | 438.41 | 376.58 | 399.72 | 450.84 |
Manufacturing expenses
| 84.80 | 60.17 | 59.70 | 118.67 | 183.95 |
Personnel expenses
| 83.45 | 58.50 | 63.68 | 71.45 | 72.87 |
Selling expenses
| 3.43 | 0.20 | 0.15 | 1.45 | 1.11 |
Adminstrative expenses
| 163.37 | 142.93 | 152.19 | 139.15 | 133.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 916.30 | 700.20 | 652.29 | 730.44 | 841.97 |
Operating profit
| 280.69 | 184.23 | 144.07 | 105.30 | 111.77 |
Other recurring income
| 16.35 | 9.56 | 10.79 | 9.31 | 23.74 |
Adjusted PBDIT
| 297.04 | 193.78 | 154.86 | 114.60 | 135.52 |
Financial expenses
| 11.30 | 31.92 | 54.27 | 69.63 | 64.08 |
Depreciation
| 39.28 | 38.25 | 42.31 | 43.69 | 43.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 246.46 | 123.61 | 58.28 | 1.28 | 27.86 |
Tax charges
| 58.31 | 28.09 | 22.02 | -71.14 | 15.78 |
Adjusted PAT
| 188.15 | 95.52 | 36.26 | 72.42 | 12.07 |
Non recurring items
| -0.63 | -2.85 | 0.84 | -0.19 | -0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 187.52 | 92.67 | 37.11 | 72.23 | 11.98 |
Earnigs before appropriation
| 553.10 | 345.07 | 252.40 | 252.11 | 207.59 |
Equity dividend
| 15.71 | 4.49 | - | 1.78 | 1.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.46 | 0.46 |
Retained earnings
| 537.39 | 340.58 | 252.40 | 249.86 | 205.34 |