Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,006.43 | 853.86 | 764.24 | 543.68 | 614.80 |
| Expenses |
Material consumed
| 711.24 | 584.80 | 514.53 | 376.98 | 410.18 |
Manufacturing expenses
| 4.18 | 3.94 | 3.11 | 2.71 | 4.40 |
Personnel expenses
| 79.09 | 70.64 | 81.95 | 68.30 | 66.11 |
Selling expenses
| 9.10 | 4.87 | 3.68 | 5.84 | 5.89 |
Adminstrative expenses
| 75.61 | 65.43 | 69.20 | 72.52 | 82.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 879.22 | 729.68 | 672.48 | 526.34 | 568.90 |
Operating profit
| 127.21 | 124.18 | 91.77 | 17.34 | 45.90 |
Other recurring income
| 24.95 | 34.09 | 46.08 | 23.58 | 43.66 |
Adjusted PBDIT
| 152.15 | 158.27 | 137.84 | 40.92 | 89.56 |
Financial expenses
| 1.27 | 1.05 | 1.54 | 1.47 | 2.25 |
Depreciation
| 26.94 | 25.04 | 17.08 | 16.35 | 15.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 123.94 | 132.18 | 119.22 | 23.10 | 71.53 |
Tax charges
| 31.58 | 32.87 | 28.45 | 5.10 | 25.47 |
Adjusted PAT
| 92.36 | 99.31 | 90.78 | 18.01 | 46.06 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 92.36 | 99.31 | 90.78 | 18.01 | 46.06 |
Earnigs before appropriation
| 532.78 | 457.70 | 358.39 | 298.86 | 332.85 |
Equity dividend
| 17.28 | 17.28 | - | 20.59 | 34.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.33 | 8.79 |
Retained earnings
| 515.50 | 440.42 | 358.39 | 272.94 | 289.65 |