Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,349.75 | 1,221.50 | 908.95 | 1,077.09 | 1,257.20 |
| Expenses |
Material consumed
| 842.65 | 767.96 | 576.10 | 693.08 | 831.47 |
Manufacturing expenses
| 132.83 | 121.74 | 102.91 | 120.31 | 132.60 |
Personnel expenses
| 104.33 | 94.97 | 78.65 | 86.85 | 84.17 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 122.24 | 101.73 | 83.01 | 98.45 | 117.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,202.05 | 1,086.40 | 840.68 | 998.68 | 1,165.79 |
Operating profit
| 147.70 | 135.10 | 68.27 | 78.41 | 91.41 |
Other recurring income
| 17.84 | 14.28 | 9.48 | 16.44 | 16.94 |
Adjusted PBDIT
| 165.54 | 149.37 | 77.76 | 94.84 | 108.36 |
Financial expenses
| 6.23 | 7.27 | 14.49 | 21.87 | 30.60 |
Depreciation
| 34.31 | 34.67 | 38.43 | 40.25 | 44.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 125.00 | 107.43 | 24.84 | 32.73 | 33.41 |
Tax charges
| 30.79 | 28.76 | 4.87 | 13.56 | 14.94 |
Adjusted PAT
| 94.21 | 78.67 | 19.97 | 19.16 | 18.46 |
Non recurring items
| 0.60 | 9.89 | -5.39 | 4.91 | 6.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 94.80 | 88.55 | 14.58 | 24.07 | 24.86 |
Earnigs before appropriation
| 385.66 | 300.56 | 216.24 | 220.06 | 204.34 |
Equity dividend
| 11.09 | 9.70 | 2.77 | 16.71 | 8.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 374.58 | 290.86 | 213.47 | 203.35 | 195.98 |