Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,471.67 | 1,454.80 | 1,004.27 | 1,219.87 | 1,048.89 |
| Expenses |
Material consumed
| 1,299.23 | 1,295.79 | 932.64 | 1,129.17 | 932.14 |
Manufacturing expenses
| 31.06 | 23.87 | 9.95 | 11.38 | 16.14 |
Personnel expenses
| 22.31 | 19.96 | 16.47 | 19.60 | 15.05 |
Selling expenses
| 0.36 | 0.15 | 0.02 | 0.18 | 0.10 |
Adminstrative expenses
| 40.29 | 37.89 | 21.83 | 24.04 | 21.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,393.26 | 1,377.65 | 980.91 | 1,184.37 | 984.58 |
Operating profit
| 78.41 | 77.15 | 23.36 | 35.50 | 64.30 |
Other recurring income
| 4.25 | 4.63 | 3.32 | 3.54 | 3.99 |
Adjusted PBDIT
| 82.66 | 81.79 | 26.68 | 39.04 | 68.29 |
Financial expenses
| 6.84 | 8.44 | 4.51 | 9.95 | 11.22 |
Depreciation
| 10.06 | 8.99 | 8.39 | 7.87 | 5.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 65.76 | 64.36 | 13.78 | 21.23 | 51.88 |
Tax charges
| 16.56 | 16.11 | 3.00 | 4.88 | 18.15 |
Adjusted PAT
| 49.20 | 48.25 | 10.78 | 16.35 | 33.73 |
Non recurring items
| -8.10 | 0.11 | 0.28 | 0.10 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.10 | 48.36 | 11.05 | 16.44 | 33.77 |
Earnigs before appropriation
| 214.65 | 179.89 | 132.81 | 128.13 | 117.03 |
Equity dividend
| - | 1.45 | - | 4.70 | 2.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 214.65 | 178.43 | 132.81 | 123.43 | 115.01 |