Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,609.66 | 1,633.41 | 1,383.68 | 937.87 | 979.88 |
| Expenses |
Material consumed
| 316.31 | 336.56 | 292.01 | 173.05 | 200.52 |
Manufacturing expenses
| 589.84 | 469.30 | 331.07 | 295.42 | 353.36 |
Personnel expenses
| 67.54 | 64.92 | 59.60 | 47.14 | 43.53 |
Selling expenses
| 9.49 | 13.82 | 14.93 | 7.16 | 4.01 |
Adminstrative expenses
| 478.08 | 541.39 | 403.52 | 275.70 | 243.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,461.26 | 1,425.99 | 1,101.13 | 798.46 | 845.16 |
Operating profit
| 148.40 | 207.42 | 282.55 | 139.40 | 134.71 |
Other recurring income
| 19.23 | 11.13 | 6.59 | 2.57 | 6.35 |
Adjusted PBDIT
| 167.64 | 218.55 | 289.14 | 141.97 | 141.07 |
Financial expenses
| 26.21 | 24.20 | 20.47 | 30.67 | 34.79 |
Depreciation
| 48.49 | 44.52 | 40.88 | 42.12 | 45.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 92.95 | 149.83 | 227.78 | 69.18 | 60.99 |
Tax charges
| 46.95 | 51.69 | 79.09 | 18.34 | 14.21 |
Adjusted PAT
| 46.00 | 98.14 | 148.69 | 50.85 | 46.78 |
Non recurring items
| -1.66 | -0.71 | -0.98 | 0.11 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 44.34 | 97.43 | 147.71 | 50.96 | 46.78 |
Earnigs before appropriation
| 188.54 | 212.29 | 176.28 | 85.38 | 77.96 |
Equity dividend
| 13.57 | 18.09 | 11.31 | 21.81 | 8.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 174.97 | 194.20 | 164.97 | 63.57 | 69.79 |