Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,139.82 | 1,086.87 | 675.82 | 846.78 | 798.36 |
| Expenses |
Material consumed
| 870.73 | 786.02 | 488.67 | 752.86 | 594.78 |
Manufacturing expenses
| 62.51 | 49.94 | 18.19 | 21.22 | 21.16 |
Personnel expenses
| 36.26 | 32.71 | 28.45 | 30.09 | 26.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 101.49 | 104.55 | 83.03 | 66.32 | 65.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,070.98 | 973.23 | 618.34 | 870.50 | 708.51 |
Operating profit
| 68.84 | 113.65 | 57.48 | -23.72 | 89.85 |
Other recurring income
| 2.19 | 2.20 | 1.96 | 2.45 | 5.19 |
Adjusted PBDIT
| 71.03 | 115.84 | 59.44 | -21.26 | 95.03 |
Financial expenses
| 2.78 | 2.95 | 5.21 | 13.57 | 12.98 |
Depreciation
| 10.91 | 9.34 | 9.29 | 9.17 | 8.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 57.34 | 103.55 | 44.94 | -44.00 | 73.58 |
Tax charges
| 15.28 | 26.55 | 11.34 | -18.35 | 26.08 |
Adjusted PAT
| 42.05 | 77.00 | 33.60 | -25.66 | 47.50 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 42.05 | 77.00 | 33.60 | -25.66 | 47.50 |
Earnigs before appropriation
| 360.27 | 321.22 | 244.21 | 217.85 | 248.12 |
Equity dividend
| 9.00 | 3.00 | - | 7.23 | 4.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 351.27 | 318.22 | 244.21 | 210.61 | 243.50 |