Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,478.41 | 3,451.57 | 2,387.72 | 1,707.30 | 3,053.45 |
| Expenses |
Material consumed
| 1,495.39 | 1,514.88 | 1,088.02 | 838.85 | 1,299.13 |
Manufacturing expenses
| 59.37 | 56.22 | 43.40 | 38.83 | 60.22 |
Personnel expenses
| 418.26 | 418.69 | 378.68 | 339.82 | 376.42 |
Selling expenses
| 91.65 | 88.06 | 60.06 | 33.93 | 76.89 |
Adminstrative expenses
| 630.28 | 582.84 | 401.87 | 294.71 | 411.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,694.95 | 2,660.70 | 1,972.03 | 1,546.15 | 2,223.71 |
Operating profit
| 783.47 | 790.87 | 415.69 | 161.15 | 829.74 |
Other recurring income
| 61.47 | 37.35 | 55.90 | 94.04 | 68.84 |
Adjusted PBDIT
| 844.94 | 828.22 | 471.59 | 255.19 | 898.58 |
Financial expenses
| 116.79 | 107.85 | 92.82 | 103.55 | 117.74 |
Depreciation
| 338.61 | 294.74 | 241.95 | 264.72 | 295.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 389.53 | 425.63 | 136.83 | -113.08 | 485.08 |
Tax charges
| 88.71 | 106.51 | 35.94 | -27.41 | 158.16 |
Adjusted PAT
| 300.83 | 319.12 | 100.89 | -85.67 | 326.92 |
Non recurring items
| -41.22 | 1.03 | -0.44 | 0.28 | -2.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 259.61 | 320.15 | 100.45 | -85.40 | 324.89 |
Earnigs before appropriation
| 1,429.23 | 1,870.09 | 1,595.94 | 1,546.90 | 1,807.14 |
Equity dividend
| 173.51 | 700.48 | 51.41 | 51.41 | 63.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 16.51 |
Retained earnings
| 1,255.71 | 1,169.62 | 1,544.53 | 1,495.49 | 1,726.81 |