Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 584.29 | 543.94 | 492.63 | 509.68 | 596.13 |
| Expenses |
Material consumed
| 384.93 | 355.78 | 315.57 | 270.09 | 315.88 |
Manufacturing expenses
| 14.03 | 13.23 | 11.33 | - | - |
Personnel expenses
| 76.77 | 79.56 | 71.20 | 78.25 | 81.96 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 62.02 | 49.36 | 40.63 | 91.31 | 101.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 537.75 | 497.93 | 438.74 | 439.64 | 499.35 |
Operating profit
| 46.54 | 46.01 | 53.89 | 70.03 | 96.78 |
Other recurring income
| 2.75 | 3.85 | 4.66 | 7.66 | 3.91 |
Adjusted PBDIT
| 49.29 | 49.85 | 58.56 | 77.70 | 100.69 |
Financial expenses
| 18.12 | 19.28 | 23.56 | 21.85 | 22.95 |
Depreciation
| 18.27 | 22.12 | 21.08 | 20.52 | 17.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.91 | 8.45 | 13.91 | 35.32 | 60.06 |
Tax charges
| 4.32 | 0.52 | -21.42 | 15.98 | 21.27 |
Adjusted PAT
| 8.59 | 7.94 | 35.33 | 19.34 | 38.78 |
Non recurring items
| 0.57 | -0.35 | 0.72 | -106.02 | 0.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.16 | 7.59 | 36.05 | -86.68 | 39.05 |
Earnigs before appropriation
| 151.02 | 146.29 | 138.70 | 126.48 | 239.65 |
Equity dividend
| - | 4.42 | - | 15.97 | 17.74 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.93 | 4.38 |
Retained earnings
| 151.02 | 141.87 | 138.70 | 106.58 | 217.54 |