Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,344.20 | 2,079.94 | 1,499.07 | 1,657.71 | 1,994.00 |
| Expenses |
Material consumed
| 1,892.11 | 1,678.02 | 1,155.21 | 1,292.27 | 1,566.57 |
Manufacturing expenses
| 41.51 | 38.12 | 29.99 | 32.70 | 39.95 |
Personnel expenses
| 184.03 | 162.38 | 135.96 | 142.08 | 154.98 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 53.25 | 51.50 | 41.99 | 49.63 | 57.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,170.90 | 1,930.01 | 1,363.16 | 1,516.67 | 1,819.47 |
Operating profit
| 173.30 | 149.92 | 135.91 | 141.04 | 174.53 |
Other recurring income
| 1.28 | 0.44 | 4.53 | 1.70 | 2.97 |
Adjusted PBDIT
| 174.58 | 150.36 | 140.44 | 142.74 | 177.50 |
Financial expenses
| 36.83 | 32.73 | 32.96 | 38.08 | 34.33 |
Depreciation
| 80.07 | 75.49 | 65.94 | 62.52 | 61.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 57.67 | 42.15 | 41.54 | 42.14 | 81.68 |
Tax charges
| 20.31 | 14.68 | 15.48 | 14.12 | 29.51 |
Adjusted PAT
| 37.36 | 27.47 | 26.06 | 28.02 | 52.17 |
Non recurring items
| 0.22 | 0.13 | -0.04 | 0.62 | 0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.59 | 27.60 | 26.02 | 28.64 | 52.36 |
Earnigs before appropriation
| 462.56 | 430.38 | 405.49 | 385.99 | 363.88 |
Equity dividend
| 5.41 | 5.41 | 2.71 | 4.30 | 4.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.11 | 1.11 |
Retained earnings
| 457.15 | 424.97 | 402.79 | 380.58 | 358.47 |