Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,033.27 | 1,443.67 | 922.23 | 676.64 | 702.12 |
| Expenses |
Material consumed
| 751.33 | 739.15 | 496.06 | 472.17 | 455.56 |
Manufacturing expenses
| 113.16 | 97.24 | 65.94 | 76.13 | 78.62 |
Personnel expenses
| 35.62 | 32.50 | 26.27 | 24.67 | 25.68 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 58.63 | 52.47 | 43.76 | 40.81 | 51.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 958.74 | 921.37 | 632.04 | 613.79 | 610.94 |
Operating profit
| 74.53 | 522.31 | 290.19 | 62.85 | 91.18 |
Other recurring income
| 22.91 | 16.87 | 12.53 | 8.74 | 6.80 |
Adjusted PBDIT
| 97.44 | 539.18 | 302.72 | 71.60 | 97.98 |
Financial expenses
| 8.45 | 9.06 | 4.42 | 5.67 | 1.74 |
Depreciation
| 21.79 | 18.83 | 20.47 | 13.85 | 10.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 67.20 | 511.29 | 277.83 | 52.08 | 85.92 |
Tax charges
| 16.39 | 127.91 | 64.48 | 6.33 | 37.27 |
Adjusted PAT
| 50.81 | 383.38 | 213.35 | 45.75 | 48.64 |
Non recurring items
| - | -6.69 | -20.75 | -7.11 | 16.77 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 50.81 | 376.69 | 192.60 | 38.64 | 65.41 |
Earnigs before appropriation
| 948.91 | 923.90 | 560.11 | 391.31 | 362.87 |
Equity dividend
| 43.01 | 25.80 | - | 15.56 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 905.90 | 898.10 | 560.11 | 375.75 | 362.87 |