Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 836.40 | 849.07 | 868.79 | 708.84 | 759.43 |
| Expenses |
Material consumed
| 591.02 | 594.37 | 589.59 | 406.58 | 489.89 |
Manufacturing expenses
| 92.22 | 92.27 | 87.97 | 66.50 | 67.92 |
Personnel expenses
| 53.81 | 52.66 | 47.90 | 39.38 | 35.73 |
Selling expenses
| 1.69 | 4.49 | 1.13 | 0.67 | 1.05 |
Adminstrative expenses
| 50.33 | 50.13 | 48.75 | 40.16 | 36.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 789.07 | 793.93 | 775.34 | 553.28 | 631.24 |
Operating profit
| 47.34 | 55.14 | 93.46 | 155.55 | 128.19 |
Other recurring income
| 7.33 | 5.77 | 4.38 | 1.76 | 6.28 |
Adjusted PBDIT
| 54.66 | 60.91 | 97.83 | 157.31 | 134.47 |
Financial expenses
| 20.49 | 13.13 | 4.10 | 2.40 | 11.95 |
Depreciation
| 19.67 | 19.33 | 16.95 | 17.46 | 19.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.50 | 28.45 | 76.78 | 137.45 | 103.50 |
Tax charges
| 5.02 | 7.83 | 22.72 | 35.02 | 16.75 |
Adjusted PAT
| 9.48 | 20.62 | 54.06 | 102.43 | 86.75 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.48 | 20.62 | 54.06 | 102.43 | 86.75 |
Earnigs before appropriation
| 576.29 | 566.80 | 551.23 | 505.59 | 417.36 |
Equity dividend
| 1.68 | - | 5.05 | 8.41 | 9.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.42 |
Retained earnings
| 574.60 | 566.80 | 546.18 | 497.17 | 405.58 |