Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 430.96 | 436.22 | 390.29 | 436.88 | 439.98 |
| Expenses |
Material consumed
| 195.82 | 191.85 | 165.89 | 170.44 | 175.59 |
Manufacturing expenses
| 108.83 | 120.01 | 92.30 | 127.99 | 138.53 |
Personnel expenses
| 69.53 | 71.28 | 66.33 | 71.65 | 62.48 |
Selling expenses
| 0.93 | 0.24 | 0.34 | 0.87 | 0.58 |
Adminstrative expenses
| 32.32 | 30.44 | 26.20 | 35.80 | 26.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 407.43 | 413.81 | 351.07 | 406.74 | 403.66 |
Operating profit
| 23.53 | 22.40 | 39.22 | 30.14 | 36.32 |
Other recurring income
| 15.34 | 12.06 | 16.50 | 12.01 | 8.30 |
Adjusted PBDIT
| 38.87 | 34.47 | 55.72 | 42.15 | 44.62 |
Financial expenses
| 4.15 | 5.20 | 9.29 | 12.92 | 11.05 |
Depreciation
| 8.68 | 8.73 | 10.63 | 10.34 | 10.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.04 | 20.54 | 35.80 | 18.89 | 23.51 |
Tax charges
| -2.26 | -1.36 | 0.37 | -3.75 | -2.02 |
Adjusted PAT
| 28.29 | 21.90 | 35.43 | 22.64 | 25.52 |
Non recurring items
| 0.17 | 0.02 | -0.84 | -0.31 | -0.66 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.47 | 21.92 | 34.59 | 22.33 | 24.86 |
Earnigs before appropriation
| 301.33 | 272.86 | 250.94 | 216.35 | 194.02 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 301.33 | 272.86 | 250.94 | 216.35 | 194.02 |