Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
558.67 | 588.46 | 447.08 | 460.09 | 461.90 |
Expenses |
Material consumed
358.64 | 378.52 | 270.87 | 280.78 | 291.79 |
Manufacturing expenses
28.39 | 25.84 | 25.63 | 29.55 | 27.98 |
Personnel expenses
35.63 | 31.41 | 28.61 | 30.81 | 31.01 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
61.83 | 66.89 | 57.89 | 59.16 | 59.57 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
484.49 | 502.65 | 383.00 | 400.30 | 410.35 |
Operating profit
74.19 | 85.80 | 64.08 | 59.79 | 51.55 |
Other recurring income
1.74 | 0.79 | 1.45 | 0.55 | 15.37 |
Adjusted PBDIT
75.93 | 86.59 | 65.54 | 60.34 | 66.92 |
Financial expenses
13.77 | 16.13 | 19.33 | 23.56 | 19.92 |
Depreciation
28.60 | 30.01 | 29.51 | 29.97 | 21.43 |
Other write offs
- | - | - | - | - |
Adjusted PBT
33.56 | 40.45 | 16.70 | 6.81 | 25.58 |
Tax charges
9.03 | 12.99 | 5.38 | 1.23 | 9.17 |
Adjusted PAT
24.52 | 27.46 | 11.32 | 5.58 | 16.40 |
Non recurring items
3.81 | 9.94 | 5.43 | -2.82 | -0.11 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
28.33 | 37.40 | 16.75 | 2.76 | 16.30 |
Earnigs before appropriation
173.58 | 154.42 | 131.56 | 116.68 | 119.73 |
Equity dividend
1.72 | 1.72 | - | 1.23 | 1.23 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.32 | 0.32 |
Retained earnings
171.86 | 152.70 | 131.56 | 115.13 | 118.18 |