Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 329.43 | 316.75 | 261.54 | 317.09 | 352.01 |
| Expenses |
Material consumed
| 196.34 | 193.37 | 147.45 | 173.00 | 203.04 |
Manufacturing expenses
| 11.63 | 9.87 | 14.60 | 17.13 | 15.52 |
Personnel expenses
| 25.16 | 23.44 | 18.59 | 24.33 | 25.73 |
Selling expenses
| - | 2.16 | 1.11 | - | 2.32 |
Adminstrative expenses
| 37.76 | 34.83 | 26.06 | 35.57 | 30.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 270.89 | 263.66 | 207.80 | 250.04 | 277.54 |
Operating profit
| 58.54 | 53.09 | 53.74 | 67.06 | 74.47 |
Other recurring income
| 10.29 | 10.98 | 7.26 | 7.90 | 1.87 |
Adjusted PBDIT
| 68.82 | 64.07 | 61.00 | 74.96 | 76.35 |
Financial expenses
| 0.11 | 0.21 | 0.18 | 0.25 | 0.17 |
Depreciation
| 14.28 | 16.27 | 17.96 | 18.50 | 16.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 54.43 | 47.59 | 42.85 | 56.21 | 59.36 |
Tax charges
| 13.65 | 12.25 | 10.56 | 10.94 | 20.10 |
Adjusted PAT
| 40.78 | 35.34 | 32.30 | 45.28 | 39.26 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 40.78 | 35.34 | 32.30 | 45.28 | 39.26 |
Earnigs before appropriation
| 416.49 | 381.71 | 346.37 | 334.33 | 299.18 |
Equity dividend
| 9.60 | 6.00 | - | 13.35 | 6.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.45 | 1.73 |
Retained earnings
| 406.88 | 375.70 | 346.37 | 317.52 | 290.78 |