Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 942.96 | 585.65 | 443.36 | 606.56 | 710.04 |
| Expenses |
Material consumed
| 311.18 | 253.10 | 195.25 | 258.71 | 275.77 |
Manufacturing expenses
| 298.56 | 173.89 | 116.30 | 113.19 | 93.39 |
Personnel expenses
| 80.18 | 81.34 | 80.72 | 84.29 | 84.27 |
Selling expenses
| 0.97 | 0.04 | 0.01 | - | - |
Adminstrative expenses
| 90.11 | 94.19 | 84.44 | 102.83 | 118.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 781.00 | 602.55 | 476.73 | 559.01 | 572.11 |
Operating profit
| 161.96 | -16.90 | -33.38 | 47.55 | 137.93 |
Other recurring income
| 29.14 | 9.17 | 9.61 | 11.78 | 33.71 |
Adjusted PBDIT
| 191.10 | -7.73 | -23.77 | 59.33 | 171.64 |
Financial expenses
| 10.39 | 4.98 | 6.60 | 5.23 | 9.97 |
Depreciation
| 33.04 | 31.20 | 32.39 | 33.16 | 31.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 147.66 | -43.91 | -62.76 | 20.94 | 130.06 |
Tax charges
| 48.41 | -15.04 | -16.22 | 1.01 | 28.41 |
Adjusted PAT
| 99.25 | -28.88 | -46.55 | 19.93 | 101.65 |
Non recurring items
| 0.24 | 2.08 | 2.61 | -2.15 | -3.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 99.49 | -26.79 | -43.94 | 17.78 | 98.22 |
Earnigs before appropriation
| 934.39 | 836.75 | 868.70 | 927.99 | 938.05 |
Equity dividend
| 5.30 | 5.30 | 10.61 | 10.11 | 18.54 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.62 | 4.80 |
Retained earnings
| 929.08 | 831.44 | 858.09 | 915.26 | 914.71 |