Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 339.22 | 306.97 | 271.84 | 341.07 | 416.88 |
| Expenses |
Material consumed
| 149.54 | 129.32 | 102.73 | 145.67 | 202.87 |
Manufacturing expenses
| 3.34 | 3.27 | 3.18 | 4.74 | 5.19 |
Personnel expenses
| 34.99 | 33.51 | 28.09 | 32.64 | 33.24 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 55.79 | 64.53 | 62.67 | 88.32 | 88.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 243.66 | 230.63 | 196.67 | 271.37 | 329.93 |
Operating profit
| 95.56 | 76.35 | 75.17 | 69.70 | 86.95 |
Other recurring income
| 42.47 | 45.77 | 47.03 | 11.51 | 19.75 |
Adjusted PBDIT
| 138.02 | 122.11 | 122.20 | 81.21 | 106.71 |
Financial expenses
| 0.15 | 0.20 | 0.46 | 0.42 | 0.41 |
Depreciation
| 5.72 | 6.38 | 6.94 | 7.86 | 8.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 132.16 | 115.53 | 114.80 | 72.94 | 97.44 |
Tax charges
| 32.10 | 28.27 | 27.02 | 15.52 | 34.14 |
Adjusted PAT
| 100.06 | 87.26 | 87.78 | 57.42 | 63.30 |
Non recurring items
| 2.10 | -21.52 | 1.82 | 0.99 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 102.17 | 65.74 | 89.60 | 58.41 | 63.30 |
Earnigs before appropriation
| 534.69 | 412.27 | 350.31 | 265.27 | 211.42 |
Equity dividend
| 3.78 | 3.78 | 3.78 | 4.56 | 4.56 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 530.91 | 408.48 | 346.53 | 260.71 | 206.86 |