Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,497.97 | 2,251.17 | 1,914.89 | 1,634.92 | 1,454.25 |
| Expenses |
Material consumed
| 1,775.86 | 1,529.31 | 1,180.83 | 1,081.35 | 994.54 |
Manufacturing expenses
| 286.45 | 258.43 | 203.41 | 197.71 | 166.00 |
Personnel expenses
| 74.99 | 69.32 | 69.29 | 60.10 | 53.14 |
Selling expenses
| 0.35 | 0.35 | 0.27 | 0.70 | 1.40 |
Adminstrative expenses
| 77.91 | 75.58 | 59.82 | 50.66 | 39.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,215.57 | 1,932.99 | 1,513.62 | 1,390.51 | 1,254.96 |
Operating profit
| 282.40 | 318.18 | 401.27 | 244.41 | 199.30 |
Other recurring income
| 2.23 | 4.77 | 6.42 | 1.06 | 2.51 |
Adjusted PBDIT
| 284.64 | 322.96 | 407.69 | 245.47 | 201.81 |
Financial expenses
| 32.53 | 20.07 | 22.61 | 32.20 | 37.56 |
Depreciation
| 47.29 | 47.39 | 47.60 | 46.67 | 40.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 204.81 | 255.50 | 337.49 | 166.60 | 123.86 |
Tax charges
| 52.00 | 60.50 | 80.00 | 39.30 | 40.37 |
Adjusted PAT
| 152.81 | 195.00 | 257.49 | 127.30 | 83.49 |
Non recurring items
| - | - | 0.22 | 8.38 | 3.77 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 152.81 | 195.00 | 257.71 | 135.67 | 87.26 |
Earnigs before appropriation
| 971.67 | 899.26 | 823.23 | 610.75 | 486.62 |
Equity dividend
| 9.26 | 9.26 | 23.30 | 5.55 | 1.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.44 | 0.48 |
Retained earnings
| 962.41 | 890.00 | 799.93 | 603.76 | 484.26 |