Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 590.27 | 716.14 | 468.94 | 513.80 | 623.43 |
| Expenses |
Material consumed
| 438.40 | 547.07 | 318.52 | 364.33 | 435.92 |
Manufacturing expenses
| 21.61 | 20.82 | 22.94 | 23.73 | 26.89 |
Personnel expenses
| 39.98 | 44.53 | 43.17 | 42.23 | 50.43 |
Selling expenses
| 0.33 | 0.23 | 0.08 | 0.63 | 0.22 |
Adminstrative expenses
| 18.42 | 27.80 | 25.95 | 21.03 | 26.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 518.74 | 640.45 | 410.67 | 451.94 | 539.72 |
Operating profit
| 71.53 | 75.69 | 58.28 | 61.85 | 83.71 |
Other recurring income
| 9.79 | 4.97 | 93.00 | 21.18 | 20.06 |
Adjusted PBDIT
| 81.32 | 80.67 | 151.28 | 83.03 | 103.77 |
Financial expenses
| - | 3.35 | 15.63 | 24.46 | 33.85 |
Depreciation
| 8.82 | 9.57 | 10.56 | 12.14 | 14.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 72.49 | 67.74 | 125.08 | 46.43 | 55.29 |
Tax charges
| 18.22 | 14.53 | 29.16 | 5.46 | 23.17 |
Adjusted PAT
| 54.27 | 53.22 | 95.92 | 40.97 | 32.12 |
Non recurring items
| -50.79 | 0.99 | 2.70 | 33.17 | -10.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.48 | 54.21 | 98.62 | 74.14 | 22.03 |
Earnigs before appropriation
| 504.77 | 503.70 | 451.90 | 356.19 | 284.96 |
Equity dividend
| 8.92 | 2.41 | 2.41 | 1.91 | 1.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.50 | 0.50 |
Retained earnings
| 495.85 | 501.29 | 449.49 | 353.78 | 282.55 |