Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 464.86 | 387.79 | 332.51 | 343.48 | 387.64 |
| Expenses |
Material consumed
| 180.48 | 144.11 | 87.63 | 99.53 | 113.67 |
Manufacturing expenses
| 42.78 | 40.51 | 30.64 | 33.48 | 41.57 |
Personnel expenses
| 49.88 | 45.71 | 43.95 | 44.58 | 45.42 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 96.05 | 80.05 | 58.48 | 66.94 | 66.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 369.19 | 310.38 | 220.70 | 244.54 | 267.62 |
Operating profit
| 95.67 | 77.41 | 111.81 | 98.94 | 120.01 |
Other recurring income
| 2.59 | 6.12 | 12.17 | 9.57 | 9.40 |
Adjusted PBDIT
| 98.26 | 83.52 | 123.98 | 108.51 | 129.42 |
Financial expenses
| 12.84 | 5.67 | 6.35 | 9.16 | 8.25 |
Depreciation
| 27.93 | 23.00 | 20.98 | 20.05 | 18.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 57.49 | 54.84 | 96.65 | 79.30 | 102.57 |
Tax charges
| 13.78 | 14.90 | 21.65 | 7.79 | 28.83 |
Adjusted PAT
| 43.71 | 39.95 | 75.00 | 71.51 | 73.74 |
Non recurring items
| - | 3.28 | 0.95 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 43.71 | 43.22 | 75.95 | 71.51 | 73.74 |
Earnigs before appropriation
| 563.40 | 536.68 | 503.44 | 441.95 | 384.09 |
Equity dividend
| 13.99 | 16.98 | 9.99 | 9.52 | 8.99 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.46 | 2.33 |
Retained earnings
| 549.42 | 519.69 | 493.45 | 429.96 | 372.77 |