Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 570.56 | 504.02 | 377.72 | 579.94 | 631.44 |
| Expenses |
Material consumed
| 386.56 | 337.92 | 236.95 | 378.71 | 452.01 |
Manufacturing expenses
| 29.99 | 30.54 | 25.43 | 30.25 | 25.70 |
Personnel expenses
| 38.84 | 43.75 | 41.73 | 46.67 | 41.90 |
Selling expenses
| 1.53 | 0.61 | 0.24 | 1.20 | 0.84 |
Adminstrative expenses
| 60.21 | 51.04 | 47.91 | 68.18 | 55.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 517.13 | 463.86 | 352.25 | 525.02 | 575.54 |
Operating profit
| 53.43 | 40.16 | 25.47 | 54.92 | 55.89 |
Other recurring income
| 11.54 | 21.31 | 12.49 | 29.31 | 25.71 |
Adjusted PBDIT
| 64.96 | 61.47 | 37.96 | 84.23 | 81.61 |
Financial expenses
| 10.89 | 11.94 | 13.16 | 12.50 | 11.01 |
Depreciation
| 29.75 | 31.55 | 31.19 | 37.62 | 27.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24.32 | 17.99 | -6.38 | 34.11 | 42.75 |
Tax charges
| 5.77 | 7.71 | 0.61 | 5.00 | 10.51 |
Adjusted PAT
| 18.55 | 10.27 | -6.99 | 29.11 | 32.24 |
Non recurring items
| -0.39 | 146.78 | 16.19 | 6.35 | 0.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.15 | 157.05 | 9.20 | 35.46 | 32.50 |
Earnigs before appropriation
| 284.88 | 274.58 | 117.53 | 130.23 | 103.63 |
Equity dividend
| 15.70 | 7.85 | - | 18.97 | 6.85 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.45 | 1.01 |
Retained earnings
| 269.18 | 266.73 | 117.53 | 109.82 | 95.78 |