Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 449.22 | 329.78 | 344.85 | 370.44 | 298.35 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 193.43 | 103.55 | 105.69 | 111.69 | 92.42 |
Personnel expenses
| 74.70 | 65.11 | 62.43 | 65.88 | 65.17 |
Selling expenses
| 1.19 | 1.76 | 1.87 | 3.77 | 1.87 |
Adminstrative expenses
| 60.15 | 31.01 | 34.19 | 43.80 | 46.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 329.47 | 201.43 | 204.18 | 225.14 | 205.75 |
Operating profit
| 119.75 | 128.35 | 140.67 | 145.30 | 92.60 |
Other recurring income
| 72.25 | 73.45 | 110.57 | 111.33 | 86.37 |
Adjusted PBDIT
| 192.00 | 201.80 | 251.24 | 256.63 | 178.97 |
Financial expenses
| 0.18 | 0.26 | 0.22 | 0.20 | 0.03 |
Depreciation
| 20.47 | 22.14 | 21.64 | 17.84 | 15.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 171.35 | 179.40 | 229.38 | 238.59 | 163.65 |
Tax charges
| 41.52 | 40.51 | 41.56 | 30.07 | 3.35 |
Adjusted PAT
| 129.83 | 138.89 | 187.82 | 208.52 | 160.30 |
Non recurring items
| - | -20.43 | - | - | -22.82 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 129.83 | 118.46 | 187.82 | 208.52 | 137.48 |
Earnigs before appropriation
| 1,292.89 | 1,303.82 | 1,338.36 | 1,272.00 | 1,108.52 |
Equity dividend
| 88.74 | 140.76 | 153.00 | 81.03 | 68.88 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 20.97 | 17.82 |
Retained earnings
| 1,204.15 | 1,163.06 | 1,185.36 | 1,170.00 | 1,021.82 |