Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,581.46 | 1,706.55 | 1,993.71 | 1,139.62 | 1,146.98 |
| Expenses |
Material consumed
| 1,385.10 | 1,538.82 | 1,810.62 | 947.96 | 930.74 |
Manufacturing expenses
| 18.60 | 15.62 | 15.76 | 18.83 | 20.93 |
Personnel expenses
| 68.97 | 58.27 | 60.30 | 79.55 | 67.74 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 52.48 | 47.07 | 52.71 | 65.02 | 66.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,525.14 | 1,659.78 | 1,939.38 | 1,111.35 | 1,085.50 |
Operating profit
| 56.32 | 46.77 | 54.32 | 28.26 | 61.48 |
Other recurring income
| 13.59 | 9.14 | 9.57 | 8.60 | 3.91 |
Adjusted PBDIT
| 69.90 | 55.92 | 63.90 | 36.86 | 65.39 |
Financial expenses
| 4.40 | 4.88 | 8.67 | 8.44 | 3.81 |
Depreciation
| 20.37 | 20.99 | 22.48 | 21.57 | 18.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 45.13 | 30.04 | 32.75 | 6.85 | 42.83 |
Tax charges
| 26.57 | 9.24 | 11.72 | 1.91 | 9.58 |
Adjusted PAT
| 18.57 | 20.81 | 21.03 | 4.94 | 33.25 |
Non recurring items
| 47.16 | - | 0.60 | -0.31 | -0.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 65.73 | 20.81 | 21.62 | 4.63 | 32.98 |
Earnigs before appropriation
| 363.52 | 297.80 | 276.85 | 267.28 | 277.12 |
Equity dividend
| 10.00 | - | - | 7.94 | 9.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.06 | 2.47 |
Retained earnings
| 353.52 | 297.80 | 276.85 | 257.28 | 265.12 |