Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 703.44 | 565.69 | 584.76 | 563.01 | 536.35 |
| Expenses |
Material consumed
| 114.57 | 125.85 | 105.09 | 118.86 | 108.08 |
Manufacturing expenses
| 309.09 | 178.19 | 184.56 | 233.24 | 205.66 |
Personnel expenses
| 45.11 | 43.16 | 42.25 | 41.38 | 35.70 |
Selling expenses
| 10.19 | 8.57 | 10.13 | 8.73 | 8.71 |
Adminstrative expenses
| 185.91 | 154.38 | 165.35 | 172.13 | 145.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 664.86 | 510.16 | 507.38 | 574.34 | 503.32 |
Operating profit
| 38.58 | 55.54 | 77.38 | -11.33 | 33.02 |
Other recurring income
| 7.02 | 7.29 | 5.13 | 15.17 | 11.51 |
Adjusted PBDIT
| 45.61 | 62.82 | 82.51 | 3.84 | 44.54 |
Financial expenses
| 4.30 | 5.10 | 6.82 | 6.61 | 3.12 |
Depreciation
| 10.44 | 10.56 | 10.80 | 9.79 | 9.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.87 | 47.15 | 64.89 | -12.55 | 31.91 |
Tax charges
| 10.70 | 17.86 | 22.47 | -5.58 | -1.35 |
Adjusted PAT
| 20.17 | 29.29 | 42.41 | -6.97 | 33.26 |
Non recurring items
| 0.02 | -0.23 | -0.33 | -0.43 | 0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.19 | 29.06 | 42.08 | -7.40 | 33.35 |
Earnigs before appropriation
| 329.44 | 276.77 | 258.25 | 216.17 | 223.58 |
Equity dividend
| - | - | 6.95 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 1.80 | - | - |
Retained earnings
| 329.44 | 276.77 | 249.51 | 216.17 | 223.58 |