Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 460.30 | 452.98 | 414.53 | 451.17 | 482.98 |
| Expenses |
Material consumed
| 358.34 | 351.78 | 316.83 | 344.17 | 368.93 |
Manufacturing expenses
| 0.68 | 0.57 | 0.55 | 0.68 | 0.68 |
Personnel expenses
| 29.75 | 28.21 | 23.95 | 25.76 | 26.30 |
Selling expenses
| 8.72 | 6.17 | 3.83 | 7.76 | 10.14 |
Adminstrative expenses
| 60.93 | 56.35 | 51.32 | 57.93 | 61.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 458.43 | 443.07 | 396.47 | 436.30 | 467.81 |
Operating profit
| 1.87 | 9.91 | 18.06 | 14.87 | 15.18 |
Other recurring income
| 4.46 | 2.82 | 2.77 | 3.58 | 1.71 |
Adjusted PBDIT
| 6.32 | 12.72 | 20.83 | 18.45 | 16.88 |
Financial expenses
| 0.59 | 0.76 | 1.64 | 2.22 | 1.18 |
Depreciation
| 2.02 | 2.28 | 3.11 | 3.78 | 1.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.71 | 9.68 | 16.09 | 12.45 | 14.59 |
Tax charges
| 2.64 | 2.01 | 5.47 | 4.33 | 5.33 |
Adjusted PAT
| 1.08 | 7.67 | 10.62 | 8.12 | 9.26 |
Non recurring items
| 7.24 | - | - | - | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.32 | 7.67 | 10.62 | 8.12 | 9.18 |
Earnigs before appropriation
| 70.78 | 65.29 | 60.44 | 52.46 | 51.79 |
Equity dividend
| - | 2.69 | 2.69 | 1.71 | 4.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.44 | 1.27 |
Retained earnings
| 70.78 | 62.61 | 57.75 | 50.32 | 45.61 |