Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,645.03 | 1,361.19 | 1,213.24 | 1,283.75 | 1,404.14 |
| Expenses |
Material consumed
| 1,026.69 | 802.48 | 700.50 | 798.02 | 845.05 |
Manufacturing expenses
| 48.87 | 43.40 | 36.05 | 38.16 | 39.98 |
Personnel expenses
| 148.90 | 129.18 | 108.84 | 115.71 | 115.26 |
Selling expenses
| 18.16 | 16.64 | 6.60 | 12.83 | 17.64 |
Adminstrative expenses
| 333.88 | 300.31 | 248.08 | 275.91 | 279.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,576.50 | 1,292.00 | 1,100.08 | 1,240.62 | 1,297.52 |
Operating profit
| 68.53 | 69.18 | 113.16 | 43.13 | 106.62 |
Other recurring income
| 40.43 | 29.16 | 8.89 | 9.05 | 6.45 |
Adjusted PBDIT
| 108.96 | 98.34 | 122.05 | 52.18 | 113.07 |
Financial expenses
| 31.50 | 3.15 | 3.90 | 7.04 | 7.62 |
Depreciation
| 33.78 | 28.64 | 25.31 | 23.74 | 20.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 43.68 | 66.56 | 92.84 | 21.40 | 84.90 |
Tax charges
| 0.48 | 22.44 | 35.25 | 7.35 | 20.70 |
Adjusted PAT
| 43.20 | 44.12 | 57.59 | 14.05 | 64.20 |
Non recurring items
| -0.27 | -0.43 | 0.97 | -0.32 | -0.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.93 | 43.69 | 58.56 | 13.73 | 63.84 |
Earnigs before appropriation
| 449.85 | 418.65 | 378.15 | 333.73 | 332.25 |
Equity dividend
| 9.41 | 11.73 | 1.56 | 9.32 | 8.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.41 | 2.09 |
Retained earnings
| 440.44 | 406.92 | 376.59 | 322.00 | 322.09 |