Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 734.47 | 654.34 | 576.58 | 663.00 | 854.93 |
| Expenses |
Material consumed
| 584.31 | 524.46 | 471.12 | 522.93 | 693.83 |
Manufacturing expenses
| 6.03 | 3.98 | 3.24 | 5.17 | 7.79 |
Personnel expenses
| 65.41 | 58.30 | 53.38 | 70.42 | 76.45 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 46.49 | 38.51 | 28.32 | 36.02 | 41.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 702.24 | 625.24 | 556.07 | 634.54 | 820.05 |
Operating profit
| 32.23 | 29.10 | 20.51 | 28.46 | 34.88 |
Other recurring income
| 14.68 | 14.58 | 12.89 | 10.02 | 9.78 |
Adjusted PBDIT
| 46.91 | 43.68 | 33.40 | 38.48 | 44.66 |
Financial expenses
| 13.88 | 12.33 | 13.68 | 17.34 | 16.06 |
Depreciation
| 14.87 | 15.16 | 19.17 | 19.42 | 15.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.16 | 16.19 | 0.56 | 1.72 | 12.67 |
Tax charges
| 4.86 | 4.25 | 4.56 | -0.92 | 1.13 |
Adjusted PAT
| 13.30 | 11.94 | -4.00 | 2.64 | 11.54 |
Non recurring items
| 0.34 | 1.02 | 0.48 | 0.02 | -0.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.64 | 12.96 | -3.52 | 2.65 | 11.18 |
Earnigs before appropriation
| 85.30 | 73.92 | 60.96 | 65.88 | 64.13 |
Equity dividend
| 1.16 | - | - | 0.92 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.24 | - |
Retained earnings
| 84.14 | 73.92 | 60.96 | 64.72 | 64.13 |