Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 537.63 | 490.53 | 366.25 | 434.06 | 628.83 |
| Expenses |
Material consumed
| 359.38 | 320.10 | 245.36 | 267.99 | 440.74 |
Manufacturing expenses
| 42.54 | 32.94 | 30.17 | 36.96 | 42.42 |
Personnel expenses
| 13.53 | 14.66 | 11.33 | 15.07 | 14.71 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 57.58 | 49.04 | 27.10 | 26.02 | 24.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 473.03 | 416.74 | 313.97 | 346.04 | 522.44 |
Operating profit
| 64.60 | 73.78 | 52.28 | 88.02 | 106.39 |
Other recurring income
| 16.89 | 18.23 | 7.27 | 17.20 | 14.34 |
Adjusted PBDIT
| 81.49 | 92.01 | 59.55 | 105.22 | 120.73 |
Financial expenses
| 34.96 | 26.60 | 4.41 | 20.87 | 12.67 |
Depreciation
| 32.24 | 43.86 | 43.34 | 57.47 | 61.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.30 | 21.55 | 11.81 | 26.87 | 46.56 |
Tax charges
| 3.37 | 6.24 | 5.29 | 2.15 | 18.14 |
Adjusted PAT
| 10.93 | 15.31 | 6.52 | 24.72 | 28.42 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.93 | 15.31 | 6.52 | 24.72 | 28.42 |
Earnigs before appropriation
| 517.02 | 508.76 | 495.32 | 493.63 | 472.10 |
Equity dividend
| 2.67 | 2.67 | 1.42 | 3.18 | 2.15 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.22 | 0.82 | 0.52 |
Retained earnings
| 514.35 | 506.09 | 493.68 | 489.63 | 469.43 |