Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,309.98 | 2,042.45 | 1,522.10 | 1,529.73 | 1,775.20 |
| Expenses |
Material consumed
| 1,632.94 | 981.42 | 607.31 | 625.64 | 763.15 |
Manufacturing expenses
| 36.84 | 513.45 | 410.77 | 344.23 | 400.16 |
Personnel expenses
| 250.49 | 226.95 | 217.60 | 214.12 | 212.47 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 194.77 | 160.35 | 149.56 | 145.83 | 168.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,115.05 | 1,882.17 | 1,385.24 | 1,329.82 | 1,544.34 |
Operating profit
| 194.93 | 160.28 | 136.86 | 199.90 | 230.86 |
Other recurring income
| 73.11 | 62.40 | 70.67 | 82.44 | 81.52 |
Adjusted PBDIT
| 268.05 | 222.68 | 207.53 | 282.34 | 312.38 |
Financial expenses
| 9.82 | 5.80 | 5.29 | 7.99 | 5.56 |
Depreciation
| 46.93 | 46.74 | 45.59 | 41.91 | 26.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 211.30 | 170.14 | 156.65 | 232.44 | 280.10 |
Tax charges
| 57.44 | 47.34 | 40.20 | 55.27 | 91.60 |
Adjusted PAT
| 153.86 | 122.81 | 116.45 | 177.17 | 188.50 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 153.86 | 122.81 | 116.45 | 177.17 | 188.50 |
Earnigs before appropriation
| 985.75 | 934.49 | 939.94 | 974.67 | 935.63 |
Equity dividend
| 111.15 | 102.60 | 128.25 | 99.62 | 89.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 25.78 | 24.13 |
Retained earnings
| 874.59 | 831.89 | 811.68 | 849.27 | 821.63 |