Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,017.69 | 877.26 | 826.99 | 882.82 | 975.89 |
| Expenses |
Material consumed
| 849.35 | 736.11 | 692.29 | 734.86 | 835.49 |
Manufacturing expenses
| 17.65 | 14.09 | 13.60 | 14.95 | 13.12 |
Personnel expenses
| 27.34 | 25.64 | 22.05 | 22.18 | 23.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 53.87 | 39.71 | 36.65 | 43.79 | 32.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 948.21 | 815.55 | 764.59 | 815.78 | 905.15 |
Operating profit
| 69.48 | 61.71 | 62.40 | 67.04 | 70.75 |
Other recurring income
| 2.80 | 1.41 | 1.82 | 2.27 | 2.17 |
Adjusted PBDIT
| 72.28 | 63.12 | 64.22 | 69.31 | 72.91 |
Financial expenses
| 44.07 | 42.80 | 46.24 | 44.30 | 43.59 |
Depreciation
| 9.07 | 8.61 | 7.93 | 7.88 | 7.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.13 | 11.70 | 10.05 | 17.13 | 22.02 |
Tax charges
| 6.08 | 3.46 | -2.26 | 5.34 | 8.29 |
Adjusted PAT
| 13.05 | 8.24 | 12.31 | 11.79 | 13.73 |
Non recurring items
| 0.09 | 0.11 | 1.71 | 0.09 | 0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.15 | 8.35 | 14.02 | 11.88 | 13.80 |
Earnigs before appropriation
| 137.56 | 125.89 | 119.01 | 106.90 | 96.87 |
Equity dividend
| 1.47 | 1.47 | 1.47 | 1.09 | 1.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.38 | 0.38 |
Retained earnings
| 136.09 | 124.42 | 117.54 | 105.43 | 95.40 |