Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 806.33 | 702.48 | 536.41 | 592.67 | 570.83 |
| Expenses |
Material consumed
| 712.83 | 612.86 | 473.06 | 532.61 | 506.05 |
Manufacturing expenses
| 22.88 | 17.17 | 10.69 | 11.08 | 11.49 |
Personnel expenses
| 10.22 | 9.60 | 8.46 | 8.15 | 7.36 |
Selling expenses
| 0.05 | 0.04 | 0.05 | 0.03 | 0.05 |
Adminstrative expenses
| 24.46 | 22.91 | 19.38 | 19.40 | 18.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 770.44 | 662.58 | 511.64 | 571.26 | 543.70 |
Operating profit
| 35.89 | 39.90 | 24.77 | 21.41 | 27.13 |
Other recurring income
| 0.17 | 0.16 | 0.24 | 0.26 | 0.57 |
Adjusted PBDIT
| 36.06 | 40.06 | 25.00 | 21.67 | 27.70 |
Financial expenses
| 2.82 | 4.02 | 2.74 | 4.52 | 4.51 |
Depreciation
| 2.75 | 3.60 | 3.52 | 3.66 | 3.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.48 | 32.44 | 18.74 | 13.50 | 19.34 |
Tax charges
| 7.82 | 8.32 | 4.97 | 2.57 | 6.83 |
Adjusted PAT
| 22.66 | 24.11 | 13.77 | 10.93 | 12.51 |
Non recurring items
| 0.07 | -0.06 | 0.08 | -0.68 | -0.41 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 22.73 | 24.06 | 13.86 | 10.25 | 12.10 |
Earnigs before appropriation
| 179.57 | 157.14 | 133.39 | 120.25 | 110.73 |
Equity dividend
| 0.60 | 0.30 | 0.30 | 0.48 | 0.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.12 | 0.12 |
Retained earnings
| 178.97 | 156.84 | 133.08 | 119.65 | 110.13 |