Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 557.00 | 788.33 | 455.39 | 739.21 | 606.80 |
| Expenses |
Material consumed
| 269.95 | 376.35 | 199.26 | 331.30 | 255.42 |
Manufacturing expenses
| 28.76 | 31.65 | 19.28 | 26.89 | 25.57 |
Personnel expenses
| 109.07 | 114.26 | 77.26 | 121.49 | 105.09 |
Selling expenses
| 0.62 | 0.61 | 0.10 | 1.66 | 1.21 |
Adminstrative expenses
| 84.57 | 94.58 | 59.11 | 125.59 | 80.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 492.97 | 617.45 | 355.00 | 606.93 | 467.93 |
Operating profit
| 64.03 | 170.87 | 100.38 | 132.28 | 138.87 |
Other recurring income
| 43.08 | 29.96 | 10.10 | 44.37 | 22.46 |
Adjusted PBDIT
| 107.10 | 200.84 | 110.49 | 176.65 | 161.33 |
Financial expenses
| 4.47 | 3.62 | 2.54 | 7.02 | 3.88 |
Depreciation
| 21.21 | 21.44 | 23.10 | 26.45 | 27.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 81.42 | 175.78 | 84.84 | 143.17 | 130.19 |
Tax charges
| 22.00 | 47.50 | 24.94 | 34.50 | 48.73 |
Adjusted PAT
| 59.42 | 128.28 | 59.90 | 108.67 | 81.46 |
Non recurring items
| 0.71 | 1.23 | 0.12 | -0.86 | -0.22 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 60.13 | 129.51 | 60.03 | 107.81 | 81.24 |
Earnigs before appropriation
| 621.21 | 591.05 | 481.54 | 465.56 | 373.77 |
Equity dividend
| 9.98 | 9.98 | - | 15.85 | 3.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.10 | 1.03 |
Retained earnings
| 611.23 | 581.08 | 481.54 | 445.61 | 368.78 |