Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 794.75 | 671.07 | 575.18 | 597.94 | 527.00 |
| Expenses |
Material consumed
| 78.91 | 88.15 | 78.80 | 59.36 | 69.80 |
Manufacturing expenses
| 525.51 | 413.59 | 152.48 | 127.76 | 121.33 |
Personnel expenses
| 39.68 | 36.29 | 29.10 | 34.50 | 36.96 |
Selling expenses
| 0.06 | 0.02 | 0.03 | 0.04 | 0.06 |
Adminstrative expenses
| 56.64 | 48.00 | 236.48 | 294.89 | 246.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 700.80 | 586.05 | 496.89 | 516.56 | 474.85 |
Operating profit
| 93.95 | 85.02 | 78.29 | 81.39 | 52.14 |
Other recurring income
| 2.43 | 3.48 | 6.81 | 2.21 | 14.64 |
Adjusted PBDIT
| 96.38 | 88.50 | 85.10 | 83.60 | 66.79 |
Financial expenses
| 36.79 | 38.26 | 38.50 | 40.07 | 40.22 |
Depreciation
| 13.07 | 14.50 | 16.97 | 17.99 | 17.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 46.51 | 35.73 | 29.63 | 25.54 | 9.11 |
Tax charges
| 11.95 | 11.01 | 9.06 | 8.52 | 0.72 |
Adjusted PAT
| 34.57 | 24.73 | 20.57 | 17.02 | 8.39 |
Non recurring items
| 0.02 | -0.09 | 0.17 | 0.08 | 0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 34.59 | 24.64 | 20.75 | 17.10 | 8.46 |
Earnigs before appropriation
| 172.43 | 145.12 | 129.21 | 107.49 | 95.45 |
Equity dividend
| 10.18 | 7.27 | 8.73 | - | 5.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 162.25 | 137.84 | 120.48 | 107.49 | 89.63 |