Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,208.68 | 2,642.92 | 2,407.03 | 2,681.11 | 2,482.35 |
| Expenses |
Material consumed
| 2,634.69 | 2,090.68 | 1,823.81 | 2,220.41 | 1,983.21 |
Manufacturing expenses
| 47.11 | 34.88 | 33.20 | 34.87 | 30.66 |
Personnel expenses
| 203.92 | 176.81 | 170.39 | 149.57 | 136.85 |
Selling expenses
| 0.17 | 0.26 | 0.82 | 0.14 | 0.27 |
Adminstrative expenses
| 187.78 | 153.05 | 129.13 | 654.76 | 280.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,073.67 | 2,455.67 | 2,157.35 | 3,059.75 | 2,431.46 |
Operating profit
| 135.01 | 187.25 | 249.68 | -378.65 | 50.89 |
Other recurring income
| 11.35 | 10.31 | 8.41 | 302.81 | 142.19 |
Adjusted PBDIT
| 146.36 | 197.57 | 258.09 | -75.83 | 193.09 |
Financial expenses
| 3.17 | 3.20 | 17.85 | 20.81 | 20.69 |
Depreciation
| 53.85 | 49.96 | 44.05 | 48.04 | 43.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 89.34 | 144.40 | 196.19 | -144.68 | 128.69 |
Tax charges
| 23.45 | 33.73 | 51.02 | 15.33 | 45.25 |
Adjusted PAT
| 65.89 | 110.67 | 145.16 | -160.00 | 83.44 |
Non recurring items
| -0.31 | -9.12 | -2.12 | -0.55 | -1.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 65.58 | 101.55 | 143.04 | -160.55 | 81.86 |
Earnigs before appropriation
| 575.60 | 544.86 | 454.90 | 323.05 | 495.08 |
Equity dividend
| 11.60 | 34.80 | 11.60 | 7.37 | 7.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.91 | 1.91 |
Retained earnings
| 564.00 | 510.06 | 443.30 | 313.77 | 485.80 |