Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,354.81 | 1,517.29 | 1,102.53 | 1,260.65 | 1,259.15 |
| Expenses |
Material consumed
| 1,071.92 | 1,271.99 | 918.00 | 1,033.59 | 1,027.98 |
Manufacturing expenses
| 6.86 | 7.16 | 5.22 | 7.75 | 7.23 |
Personnel expenses
| 48.71 | 48.05 | 30.43 | 38.63 | 35.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 170.38 | 132.95 | 101.57 | 124.65 | 135.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,297.86 | 1,460.16 | 1,055.23 | 1,204.62 | 1,206.00 |
Operating profit
| 56.95 | 57.13 | 47.31 | 56.03 | 53.15 |
Other recurring income
| 2.54 | 24.41 | 2.23 | 9.18 | 1.34 |
Adjusted PBDIT
| 59.49 | 81.54 | 49.53 | 65.21 | 54.49 |
Financial expenses
| 19.76 | 11.69 | 9.96 | 10.44 | 9.62 |
Depreciation
| 12.28 | 11.61 | 10.81 | 10.99 | 8.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 27.45 | 58.24 | 28.76 | 43.78 | 36.03 |
Tax charges
| 7.39 | 19.34 | 6.48 | 7.90 | 8.81 |
Adjusted PAT
| 20.06 | 38.90 | 22.29 | 35.87 | 27.22 |
Non recurring items
| -3.17 | 3.16 | 3.91 | -6.69 | 3.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.89 | 42.07 | 26.19 | 29.18 | 30.79 |
Earnigs before appropriation
| 446.47 | 439.86 | 406.29 | 380.09 | 351.55 |
Equity dividend
| 5.66 | 10.38 | 8.50 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 440.81 | 429.47 | 397.79 | 380.09 | 351.55 |