Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,179.73 | 1,100.73 | 766.03 | 620.80 | 673.89 |
| Expenses |
Material consumed
| 748.26 | 616.40 | 400.56 | 374.81 | 386.46 |
Manufacturing expenses
| 157.97 | 138.06 | 83.11 | 109.77 | 131.38 |
Personnel expenses
| 32.68 | 36.30 | 28.61 | 21.68 | 22.33 |
Selling expenses
| 0.06 | 0.12 | 0.05 | 0.04 | 0.06 |
Adminstrative expenses
| 152.58 | 159.72 | 122.98 | 45.62 | 50.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,091.55 | 950.61 | 635.31 | 551.92 | 590.24 |
Operating profit
| 88.18 | 150.12 | 130.72 | 68.88 | 83.65 |
Other recurring income
| 7.06 | 2.05 | 1.87 | 0.95 | 1.96 |
Adjusted PBDIT
| 95.24 | 152.17 | 132.60 | 69.82 | 85.61 |
Financial expenses
| 6.13 | 4.96 | 6.55 | 11.38 | 14.26 |
Depreciation
| 28.73 | 32.41 | 32.55 | 31.02 | 44.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 60.38 | 114.80 | 93.50 | 27.42 | 27.02 |
Tax charges
| 15.02 | 29.55 | 31.04 | 6.84 | 5.59 |
Adjusted PAT
| 45.36 | 85.25 | 62.46 | 20.58 | 21.43 |
Non recurring items
| -0.14 | - | 0.62 | -0.19 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 45.22 | 85.25 | 63.08 | 20.39 | 21.40 |
Earnigs before appropriation
| 437.60 | 404.89 | 274.97 | 218.05 | 204.62 |
Equity dividend
| 5.20 | 2.74 | 2.82 | 3.73 | 2.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.96 | 0.67 |
Retained earnings
| 432.40 | 402.15 | 272.16 | 213.36 | 201.33 |