Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 710.18 | 733.82 | 493.09 | 494.91 | 501.38 |
| Expenses |
Material consumed
| 439.07 | 448.18 | 277.39 | 278.18 | 274.98 |
Manufacturing expenses
| 19.39 | 19.14 | 16.84 | 20.48 | 21.03 |
Personnel expenses
| 112.20 | 108.28 | 86.82 | 89.59 | 86.41 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 49.03 | 48.08 | 39.67 | 39.75 | 35.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 619.69 | 623.68 | 420.73 | 428.00 | 417.54 |
Operating profit
| 90.49 | 110.14 | 72.36 | 66.91 | 83.84 |
Other recurring income
| 24.36 | 24.00 | 22.42 | 10.25 | 16.13 |
Adjusted PBDIT
| 114.84 | 134.14 | 94.78 | 77.16 | 99.97 |
Financial expenses
| 2.25 | 1.51 | 2.00 | 2.89 | 1.41 |
Depreciation
| 33.36 | 32.43 | 31.73 | 31.15 | 30.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.23 | 100.20 | 61.05 | 43.12 | 67.64 |
Tax charges
| 17.97 | 38.89 | 19.94 | 8.84 | 23.49 |
Adjusted PAT
| 61.26 | 61.31 | 41.11 | 34.29 | 44.15 |
Non recurring items
| -2.48 | 19.14 | 9.42 | -19.01 | 1.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 58.78 | 80.45 | 50.52 | 15.28 | 45.92 |
Earnigs before appropriation
| 201.70 | 173.60 | 110.55 | 83.12 | 94.44 |
Equity dividend
| 46.51 | 13.68 | 8.21 | 4.35 | 4.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.12 | 1.12 |
Retained earnings
| 155.19 | 159.92 | 102.35 | 77.65 | 88.96 |