Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 633.17 | 548.35 | 453.96 | 520.36 | 594.11 |
| Expenses |
Material consumed
| 392.08 | 314.92 | 270.87 | 299.54 | 353.12 |
Manufacturing expenses
| 97.05 | 88.00 | 65.72 | 86.03 | 87.55 |
Personnel expenses
| 44.91 | 41.43 | 32.37 | 40.15 | 40.64 |
Selling expenses
| 0.61 | 0.43 | 0.20 | 0.22 | 0.41 |
Adminstrative expenses
| 56.81 | 51.22 | 42.05 | 53.29 | 57.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 591.46 | 496.00 | 411.20 | 479.23 | 539.50 |
Operating profit
| 41.71 | 52.35 | 42.76 | 41.13 | 54.61 |
Other recurring income
| 10.54 | 9.47 | 6.27 | 12.04 | 6.20 |
Adjusted PBDIT
| 52.25 | 61.82 | 49.03 | 53.18 | 60.81 |
Financial expenses
| 10.72 | 7.97 | 9.71 | 15.10 | 17.60 |
Depreciation
| 14.67 | 13.71 | 14.40 | 13.73 | 14.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.87 | 40.15 | 24.92 | 24.35 | 29.11 |
Tax charges
| 6.67 | 9.61 | 5.28 | 0.05 | 9.97 |
Adjusted PAT
| 20.20 | 30.54 | 19.64 | 24.30 | 19.14 |
Non recurring items
| -0.03 | -3.98 | 0.46 | -0.40 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.17 | 26.56 | 20.09 | 23.91 | 19.10 |
Earnigs before appropriation
| 238.12 | 220.06 | 195.38 | 177.62 | 157.04 |
Equity dividend
| 1.10 | 1.10 | - | - | 1.33 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 237.02 | 218.95 | 195.38 | 177.62 | 155.71 |