Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 483.78 | 513.59 | 559.98 | 612.46 | 624.79 |
| Expenses |
Material consumed
| 43.61 | 29.92 | 26.88 | 22.95 | - |
Manufacturing expenses
| 86.29 | 173.28 | 391.68 | 455.69 | 471.83 |
Personnel expenses
| 95.01 | 77.13 | 68.22 | 72.84 | 73.78 |
Selling expenses
| 0.31 | 0.13 | 0.03 | 0.28 | 0.72 |
Adminstrative expenses
| 12.54 | 8.00 | 9.08 | 17.74 | 8.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 237.76 | 288.46 | 495.89 | 569.50 | 554.44 |
Operating profit
| 246.02 | 225.13 | 64.09 | 42.96 | 70.35 |
Other recurring income
| 19.19 | 5.50 | 4.21 | 3.55 | 2.82 |
Adjusted PBDIT
| 265.21 | 230.63 | 68.30 | 46.51 | 73.17 |
Financial expenses
| 18.42 | 12.05 | 16.67 | 19.48 | 18.93 |
Depreciation
| 47.50 | 19.13 | 15.01 | 17.92 | 20.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 199.29 | 199.45 | 36.62 | 9.11 | 33.37 |
Tax charges
| 2.48 | 16.43 | 1.34 | 0.65 | 0.67 |
Adjusted PAT
| 196.81 | 183.02 | 35.28 | 8.46 | 32.70 |
Non recurring items
| -0.03 | 68.46 | 2.43 | -0.11 | 0.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 196.78 | 251.48 | 37.71 | 8.35 | 33.12 |
Earnigs before appropriation
| 617.60 | 464.28 | 219.80 | 186.47 | 188.38 |
Equity dividend
| 5.49 | 4.39 | - | - | 3.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 612.11 | 459.89 | 219.80 | 186.47 | 184.42 |