Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,918.37 | 3,109.63 | 2,380.49 | 2,599.26 | 2,858.51 |
| Expenses |
Material consumed
| 1,630.42 | 1,138.37 | 1,020.46 | 1,065.03 | 1,157.88 |
Manufacturing expenses
| 607.07 | 462.92 | 303.11 | 396.27 | 454.24 |
Personnel expenses
| 294.17 | 269.10 | 244.21 | 250.74 | 260.89 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 578.27 | 471.62 | 368.75 | 439.00 | 465.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,109.93 | 2,342.01 | 1,936.53 | 2,151.04 | 2,338.23 |
Operating profit
| 808.44 | 767.62 | 443.96 | 448.22 | 520.28 |
Other recurring income
| 21.47 | 24.11 | 39.92 | 15.44 | 20.50 |
Adjusted PBDIT
| 829.91 | 791.73 | 483.88 | 463.66 | 540.78 |
Financial expenses
| 101.07 | 117.57 | 138.45 | 143.93 | 134.54 |
Depreciation
| 153.74 | 155.17 | 127.45 | 132.06 | 115.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 575.10 | 518.99 | 217.98 | 187.67 | 290.98 |
Tax charges
| 207.28 | 171.37 | 79.14 | 24.25 | 98.27 |
Adjusted PAT
| 367.82 | 347.62 | 138.84 | 163.42 | 192.71 |
Non recurring items
| - | - | - | -3.51 | -2.64 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 367.82 | 347.62 | 138.84 | 159.91 | 190.07 |
Earnigs before appropriation
| 1,798.87 | 1,455.92 | 1,108.30 | 1,031.13 | 915.18 |
Equity dividend
| 48.62 | 24.31 | - | 38.63 | 28.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 9.99 | 7.50 |
Retained earnings
| 1,750.25 | 1,431.61 | 1,108.30 | 982.51 | 878.72 |