Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 436.40 | 489.10 | 415.89 | 430.68 | 480.40 |
| Expenses |
Material consumed
| 286.83 | 332.80 | 292.22 | 286.67 | 325.50 |
Manufacturing expenses
| 45.23 | 41.18 | 38.42 | 42.98 | 46.53 |
Personnel expenses
| 58.06 | 58.89 | 45.28 | 43.54 | 43.76 |
Selling expenses
| 0.88 | 1.07 | 0.33 | 0.38 | 1.64 |
Adminstrative expenses
| 30.94 | 35.00 | 27.38 | 26.01 | 23.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 421.95 | 468.94 | 403.63 | 399.58 | 440.58 |
Operating profit
| 14.46 | 20.16 | 12.26 | 31.11 | 39.81 |
Other recurring income
| 100.12 | 101.71 | 45.84 | 112.18 | 8.73 |
Adjusted PBDIT
| 114.58 | 121.87 | 58.11 | 143.28 | 48.54 |
Financial expenses
| 4.30 | 2.59 | 1.79 | 6.50 | 3.91 |
Depreciation
| 7.41 | 6.45 | 5.13 | 4.10 | 3.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 102.87 | 112.83 | 51.18 | 132.68 | 40.80 |
Tax charges
| 2.97 | -16.59 | 4.35 | 5.32 | 7.84 |
Adjusted PAT
| 99.90 | 129.41 | 46.83 | 127.37 | 32.97 |
Non recurring items
| -0.83 | 0.16 | -0.34 | 0.20 | 0.38 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 99.08 | 129.58 | 46.49 | 127.57 | 33.35 |
Earnigs before appropriation
| 242.52 | 233.30 | 183.21 | 242.86 | 134.95 |
Equity dividend
| 98.80 | 98.13 | 56.82 | 82.98 | 12.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.37 | 3.35 |
Retained earnings
| 143.72 | 135.17 | 126.38 | 156.50 | 118.64 |