Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,240.54 | 1,059.95 | 1,085.37 | 1,288.20 | 1,669.29 |
| Expenses |
Material consumed
| 989.98 | 842.03 | 839.77 | 980.92 | 1,294.00 |
Manufacturing expenses
| 33.46 | 29.28 | 28.59 | 36.72 | 48.09 |
Personnel expenses
| 107.54 | 112.43 | 122.89 | 120.26 | 132.45 |
Selling expenses
| - | 0.05 | 0.05 | 0.05 | 0.05 |
Adminstrative expenses
| 79.36 | 67.93 | 70.20 | 95.57 | 106.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,210.34 | 1,051.71 | 1,061.50 | 1,233.52 | 1,581.11 |
Operating profit
| 30.20 | 8.23 | 23.87 | 54.68 | 88.19 |
Other recurring income
| 20.29 | 18.16 | 23.98 | 24.57 | 23.40 |
Adjusted PBDIT
| 50.49 | 26.39 | 47.86 | 79.25 | 111.59 |
Financial expenses
| 0.05 | 0.06 | 0.15 | 0.43 | 0.10 |
Depreciation
| 11.78 | 12.46 | 16.27 | 20.38 | 25.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.65 | 13.88 | 31.44 | 58.45 | 85.54 |
Tax charges
| 10.28 | 1.73 | 5.30 | 15.91 | 22.95 |
Adjusted PAT
| 28.37 | 12.15 | 26.14 | 42.54 | 62.60 |
Non recurring items
| 3.48 | 1.84 | - | 1.08 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.85 | 13.99 | 26.14 | 43.62 | 62.70 |
Earnigs before appropriation
| 302.16 | 308.31 | 333.78 | 347.17 | 345.25 |
Equity dividend
| 18.00 | 18.00 | 18.00 | 14.30 | 14.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.70 | 3.70 |
Retained earnings
| 284.16 | 290.31 | 315.78 | 329.17 | 327.25 |