Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 911.62 | 948.45 | 574.24 | 583.58 | 605.98 |
| Expenses |
Material consumed
| 611.16 | 634.25 | 298.18 | 317.30 | 326.94 |
Manufacturing expenses
| 28.29 | 23.80 | 19.61 | 18.30 | 73.46 |
Personnel expenses
| 41.81 | 34.07 | 26.71 | 20.49 | 18.00 |
Selling expenses
| - | - | 0.06 | 0.11 | 0.16 |
Adminstrative expenses
| 100.35 | 91.29 | 72.42 | 53.97 | 9.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 781.61 | 783.41 | 416.98 | 410.17 | 428.27 |
Operating profit
| 130.01 | 165.04 | 157.26 | 173.41 | 177.71 |
Other recurring income
| 2.91 | 5.56 | 16.90 | 5.21 | 6.43 |
Adjusted PBDIT
| 132.91 | 170.60 | 174.16 | 178.62 | 184.14 |
Financial expenses
| 10.54 | 6.35 | 3.49 | 1.04 | 1.49 |
Depreciation
| 27.63 | 27.29 | 18.63 | 13.04 | 11.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 94.75 | 136.95 | 152.04 | 164.53 | 170.85 |
Tax charges
| 24.07 | 34.01 | 37.45 | 40.60 | 49.58 |
Adjusted PAT
| 70.68 | 102.94 | 114.59 | 123.93 | 121.27 |
Non recurring items
| 4.71 | -0.07 | 36.17 | -0.33 | - |
Other non cash adjustments
| - | - | - | - | 11.97 |
Reported net profit
| 75.39 | 102.87 | 150.76 | 123.60 | 133.24 |
Earnigs before appropriation
| 530.08 | 457.90 | 386.87 | 276.37 | 171.49 |
Equity dividend
| 12.22 | - | 6.79 | 17.37 | 4.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.50 | 0.61 |
Retained earnings
| 517.86 | 457.90 | 380.08 | 254.51 | 166.45 |