Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,077.48 | 1,405.66 | 991.76 | 1,038.70 | 1,028.06 |
| Expenses |
Material consumed
| 725.31 | 921.80 | 544.25 | 654.88 | 736.17 |
Manufacturing expenses
| 120.57 | 98.26 | 81.29 | 79.80 | 78.43 |
Personnel expenses
| 51.39 | 66.81 | 68.09 | 54.05 | 47.28 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 80.19 | 75.82 | 62.35 | 60.56 | 58.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 977.45 | 1,162.69 | 755.98 | 849.30 | 920.11 |
Operating profit
| 100.03 | 242.97 | 235.77 | 189.41 | 107.95 |
Other recurring income
| 17.22 | 8.80 | 7.98 | 8.89 | 5.72 |
Adjusted PBDIT
| 117.24 | 251.77 | 243.75 | 198.30 | 113.67 |
Financial expenses
| 30.16 | 24.86 | 18.55 | 24.46 | 34.21 |
Depreciation
| 39.02 | 38.56 | 35.22 | 35.28 | 32.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 48.07 | 188.35 | 189.98 | 138.57 | 47.04 |
Tax charges
| 12.24 | 49.49 | 47.90 | 39.07 | 15.94 |
Adjusted PAT
| 35.83 | 138.86 | 142.08 | 99.50 | 31.11 |
Non recurring items
| 125.48 | -0.10 | -0.25 | -0.76 | 0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 161.31 | 138.76 | 141.83 | 98.74 | 31.16 |
Earnigs before appropriation
| 632.28 | 497.84 | 392.44 | 255.64 | 156.90 |
Equity dividend
| 15.84 | 27.52 | 33.36 | 3.31 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.86 | - |
Retained earnings
| 616.43 | 470.32 | 359.09 | 251.47 | 156.90 |