Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,132.86 | 1,022.35 | 751.14 | 888.83 | 1,020.49 |
| Expenses |
Material consumed
| 768.42 | 680.91 | 495.63 | 569.85 | 680.89 |
Manufacturing expenses
| 103.13 | 98.38 | 76.97 | 99.32 | 107.62 |
Personnel expenses
| 65.84 | 57.84 | 48.01 | 60.02 | 50.43 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 71.63 | 67.85 | 45.81 | 47.84 | 54.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,009.01 | 904.98 | 666.42 | 777.03 | 893.11 |
Operating profit
| 123.85 | 117.37 | 84.71 | 111.81 | 127.37 |
Other recurring income
| 16.44 | 11.49 | 10.77 | 7.50 | 6.19 |
Adjusted PBDIT
| 140.28 | 128.87 | 95.49 | 119.30 | 133.56 |
Financial expenses
| 14.12 | 9.76 | 8.71 | 7.77 | 10.49 |
Depreciation
| 27.02 | 28.37 | 27.16 | 28.05 | 25.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 99.14 | 90.74 | 59.62 | 83.47 | 97.27 |
Tax charges
| 25.82 | 21.19 | 14.43 | 19.59 | 35.32 |
Adjusted PAT
| 73.32 | 69.55 | 45.19 | 63.88 | 61.95 |
Non recurring items
| 0.36 | 0.03 | 0.32 | 0.12 | -0.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 73.68 | 69.58 | 45.51 | 64.00 | 61.78 |
Earnigs before appropriation
| 486.97 | 417.65 | 352.44 | 312.20 | 252.15 |
Equity dividend
| 4.37 | 4.37 | 4.37 | 3.47 | 2.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.90 | 0.67 |
Retained earnings
| 482.60 | 413.29 | 348.08 | 307.83 | 248.87 |