Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 768.52 | 717.63 | 577.33 | 605.87 | 626.85 |
| Expenses |
Material consumed
| 598.37 | 545.30 | 402.17 | 431.91 | 482.88 |
Manufacturing expenses
| 23.44 | 18.65 | 16.14 | 15.84 | 14.07 |
Personnel expenses
| 36.37 | 34.40 | 31.33 | 30.73 | 26.85 |
Selling expenses
| 1.00 | 0.04 | 0.05 | 0.21 | 0.17 |
Adminstrative expenses
| 59.51 | 58.00 | 59.06 | 59.74 | 42.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 718.69 | 656.39 | 508.76 | 538.43 | 566.56 |
Operating profit
| 49.83 | 61.24 | 68.58 | 67.45 | 60.30 |
Other recurring income
| 5.21 | 6.93 | 3.51 | 2.62 | 1.19 |
Adjusted PBDIT
| 55.04 | 68.17 | 72.08 | 70.07 | 61.49 |
Financial expenses
| 2.12 | 3.10 | 3.02 | 1.48 | 8.14 |
Depreciation
| 16.43 | 16.09 | 15.87 | 17.05 | 11.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.49 | 48.98 | 53.19 | 51.54 | 41.61 |
Tax charges
| 9.64 | 12.28 | 15.85 | 14.36 | 10.44 |
Adjusted PAT
| 26.85 | 36.70 | 37.35 | 37.18 | 31.17 |
Non recurring items
| 0.17 | -3.84 | 0.71 | -1.03 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.02 | 32.86 | 38.06 | 36.15 | 31.17 |
Earnigs before appropriation
| 319.17 | 298.76 | 265.90 | 248.21 | 222.28 |
Equity dividend
| 10.40 | 10.40 | - | 20.37 | 7.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 308.78 | 288.36 | 265.90 | 227.84 | 214.44 |