Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 808.39 | 685.07 | 608.60 | 1,060.40 | 1,055.47 |
| Expenses |
Material consumed
| 519.17 | 435.07 | 350.24 | 664.02 | 718.02 |
Manufacturing expenses
| 5.78 | 4.94 | 3.34 | 6.05 | 5.25 |
Personnel expenses
| 123.64 | 106.61 | 87.80 | 108.72 | 98.15 |
Selling expenses
| 4.37 | 9.65 | 2.55 | 9.63 | 3.73 |
Adminstrative expenses
| 76.59 | 69.17 | 62.73 | 99.24 | 102.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 729.56 | 625.44 | 506.66 | 887.66 | 927.54 |
Operating profit
| 78.82 | 59.63 | 101.93 | 172.74 | 127.93 |
Other recurring income
| 18.37 | 26.79 | 26.73 | 19.12 | 17.92 |
Adjusted PBDIT
| 97.19 | 86.42 | 128.67 | 191.85 | 145.85 |
Financial expenses
| 28.18 | 25.65 | 24.50 | 32.72 | 33.91 |
Depreciation
| 18.73 | 20.45 | 21.76 | 22.15 | 19.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 50.27 | 40.32 | 82.41 | 136.98 | 92.54 |
Tax charges
| 15.29 | 14.50 | 31.26 | 43.32 | 20.16 |
Adjusted PAT
| 34.98 | 25.82 | 51.16 | 93.67 | 72.37 |
Non recurring items
| 0.78 | 0.23 | 0.65 | -0.75 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.77 | 26.05 | 51.80 | 92.92 | 72.37 |
Earnigs before appropriation
| 748.54 | 724.27 | 700.72 | 664.99 | 583.11 |
Equity dividend
| 5.75 | 11.50 | 2.30 | 10.59 | 7.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.74 | 1.94 |
Retained earnings
| 742.79 | 712.77 | 698.42 | 651.66 | 573.68 |