Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 802.70 | 612.86 | 415.42 | 481.01 | 493.99 |
| Expenses |
Material consumed
| 597.54 | 459.51 | 307.80 | 344.25 | 246.95 |
Manufacturing expenses
| 37.04 | 36.26 | 32.50 | 37.43 | 111.33 |
Personnel expenses
| 47.71 | 44.72 | 42.19 | 46.47 | 43.38 |
Selling expenses
| 0.04 | 0.03 | 0.03 | 0.14 | 0.15 |
Adminstrative expenses
| 11.18 | 8.68 | 8.38 | 8.66 | 10.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 693.51 | 549.21 | 390.89 | 436.95 | 411.87 |
Operating profit
| 109.19 | 63.65 | 24.53 | 44.06 | 82.12 |
Other recurring income
| 1.75 | 1.43 | 1.24 | 1.54 | 1.89 |
Adjusted PBDIT
| 110.95 | 65.09 | 25.77 | 45.60 | 84.01 |
Financial expenses
| 5.02 | 6.09 | 5.81 | 6.86 | 8.10 |
Depreciation
| 15.28 | 14.46 | 13.79 | 13.72 | 13.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 90.65 | 44.54 | 6.18 | 25.02 | 62.82 |
Tax charges
| 23.02 | 11.44 | 1.19 | -2.24 | 22.18 |
Adjusted PAT
| 67.63 | 33.09 | 4.99 | 27.26 | 40.64 |
Non recurring items
| - | - | - | 0.12 | -0.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 67.63 | 33.09 | 4.99 | 27.37 | 40.24 |
Earnigs before appropriation
| 298.89 | 233.69 | 200.59 | 202.18 | 180.88 |
Equity dividend
| 5.43 | 2.43 | - | 4.34 | 4.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.12 | 1.04 |
Retained earnings
| 293.46 | 231.26 | 200.59 | 196.72 | 175.84 |