Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,089.82 | 1,178.02 | 749.47 | 702.48 | 806.00 |
| Expenses |
Material consumed
| 631.53 | 607.94 | 370.10 | 329.18 | 344.51 |
Manufacturing expenses
| 80.57 | 77.43 | 56.00 | 52.63 | 46.82 |
Personnel expenses
| 104.88 | 106.20 | 89.38 | 84.61 | 71.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 145.92 | 155.99 | 113.21 | 106.61 | 94.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 962.90 | 947.55 | 628.69 | 573.03 | 557.65 |
Operating profit
| 126.92 | 230.47 | 120.77 | 129.46 | 248.35 |
Other recurring income
| 10.56 | 14.21 | 8.26 | 8.08 | 4.40 |
Adjusted PBDIT
| 137.48 | 244.68 | 129.03 | 137.54 | 252.75 |
Financial expenses
| 2.17 | 1.92 | 2.18 | 2.55 | 2.44 |
Depreciation
| 31.36 | 30.66 | 27.15 | 22.78 | 17.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 103.95 | 212.10 | 99.70 | 112.21 | 232.52 |
Tax charges
| 25.50 | 51.94 | 29.51 | 18.73 | 80.61 |
Adjusted PAT
| 78.45 | 160.16 | 70.19 | 93.47 | 151.90 |
Non recurring items
| 0.64 | - | -0.70 | -1.68 | 1.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.10 | 160.16 | 69.49 | 91.79 | 153.02 |
Earnigs before appropriation
| 327.61 | 312.65 | 202.49 | 226.57 | 203.72 |
Equity dividend
| 28.28 | 14.14 | - | 28.71 | 12.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 7.43 | 3.23 |
Retained earnings
| 299.32 | 298.51 | 202.49 | 190.43 | 188.01 |