Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,044.76 | 3,081.57 | 2,472.99 | 2,587.62 | 2,837.59 |
| Expenses |
Material consumed
| 2,319.74 | 1,884.83 | 1,312.67 | 1,433.35 | 1,678.60 |
Manufacturing expenses
| 364.31 | 316.79 | 269.41 | 274.93 | 299.34 |
Personnel expenses
| 110.40 | 103.03 | 98.06 | 99.53 | 90.89 |
Selling expenses
| 0.37 | 0.11 | 0.16 | 0.22 | 0.23 |
Adminstrative expenses
| 195.98 | 200.58 | 194.53 | 206.96 | 197.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,990.81 | 2,505.34 | 1,874.83 | 2,014.99 | 2,267.00 |
Operating profit
| 1,053.95 | 576.23 | 598.16 | 572.64 | 570.58 |
Other recurring income
| 322.74 | 269.69 | 144.81 | 485.48 | 116.22 |
Adjusted PBDIT
| 1,376.69 | 845.92 | 742.97 | 1,058.12 | 686.80 |
Financial expenses
| 18.45 | 3.63 | 3.99 | 5.20 | 7.19 |
Depreciation
| 91.15 | 89.84 | 90.97 | 95.51 | 77.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,267.08 | 752.45 | 648.01 | 957.41 | 601.91 |
Tax charges
| 298.26 | 167.94 | 163.11 | 124.88 | 187.09 |
Adjusted PAT
| 968.83 | 584.51 | 484.90 | 832.53 | 414.82 |
Non recurring items
| 1.07 | 0.67 | 1.51 | -2.88 | -0.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 969.89 | 585.17 | 486.41 | 829.65 | 414.69 |
Earnigs before appropriation
| 5,093.15 | 4,208.15 | 3,622.98 | 3,535.51 | 2,705.86 |
Equity dividend
| 84.89 | 84.89 | - | 210.22 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 44.44 | - |
Retained earnings
| 5,008.26 | 4,123.26 | 3,622.98 | 3,280.85 | 2,705.86 |