Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,898.95 | 4,337.49 | 3,557.21 | 3,028.82 | 3,481.06 |
| Expenses |
Material consumed
| 2,147.85 | 2,433.57 | 2,050.31 | 1,610.06 | 1,996.91 |
Manufacturing expenses
| 36.29 | 37.06 | 34.67 | 34.88 | 34.99 |
Personnel expenses
| 839.76 | 857.64 | 848.65 | 843.87 | 801.93 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 509.99 | 694.82 | 481.13 | 452.69 | 410.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,533.89 | 4,023.09 | 3,414.75 | 2,941.50 | 3,244.24 |
Operating profit
| 365.06 | 314.40 | 142.45 | 87.32 | 236.82 |
Other recurring income
| 23.78 | 6.74 | 60.16 | 48.55 | 23.11 |
Adjusted PBDIT
| 388.84 | 321.14 | 202.62 | 135.86 | 259.93 |
Financial expenses
| 46.25 | 49.33 | 39.12 | 40.50 | 59.39 |
Depreciation
| 63.99 | 66.07 | 70.68 | 71.30 | 69.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 278.60 | 205.74 | 92.81 | 24.06 | 130.96 |
Tax charges
| 119.82 | 71.15 | 18.01 | -44.32 | 67.47 |
Adjusted PAT
| 158.78 | 134.59 | 74.80 | 68.38 | 63.49 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 158.78 | 134.59 | 74.80 | 68.38 | 63.49 |
Earnigs before appropriation
| 847.27 | 689.31 | 564.23 | 441.68 | 436.03 |
Equity dividend
| 41.64 | 25.82 | 34.57 | 16.54 | 41.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.28 | 10.67 |
Retained earnings
| 805.63 | 663.49 | 529.67 | 420.86 | 383.97 |