Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,214.87 | 1,004.28 | 850.20 | 925.22 | 1,102.59 |
| Expenses |
Material consumed
| 818.29 | 663.21 | 544.70 | 583.31 | 731.00 |
Manufacturing expenses
| 10.33 | 9.39 | 8.16 | 9.78 | 11.02 |
Personnel expenses
| 138.63 | 118.40 | 108.12 | 129.92 | 132.69 |
Selling expenses
| 29.00 | 25.97 | 18.55 | 22.12 | 30.27 |
Adminstrative expenses
| 73.22 | 71.83 | 61.68 | 69.48 | 80.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,069.46 | 888.79 | 741.22 | 814.61 | 985.24 |
Operating profit
| 145.41 | 115.49 | 108.98 | 110.61 | 117.35 |
Other recurring income
| 3.22 | 3.52 | 3.47 | 3.84 | 3.98 |
Adjusted PBDIT
| 148.63 | 119.02 | 112.45 | 114.45 | 121.33 |
Financial expenses
| 70.91 | 64.12 | 59.84 | 56.40 | 52.76 |
Depreciation
| 34.96 | 44.03 | 41.85 | 34.81 | 29.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.75 | 10.87 | 10.77 | 23.24 | 38.70 |
Tax charges
| 15.00 | 3.75 | 2.82 | 6.53 | 12.32 |
Adjusted PAT
| 27.76 | 7.12 | 7.95 | 16.71 | 26.39 |
Non recurring items
| -0.96 | -0.60 | 0.62 | 0.01 | -0.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.79 | 6.52 | 8.57 | 16.72 | 26.18 |
Earnigs before appropriation
| 331.56 | 305.73 | 300.18 | 293.15 | 284.18 |
Equity dividend
| 0.12 | 0.96 | 0.96 | 1.02 | 5.11 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.26 | 1.32 |
Retained earnings
| 331.44 | 304.76 | 299.21 | 291.87 | 277.75 |