Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,489.39 | 2,817.40 | 1,913.76 | 3,095.20 | 3,069.35 |
| Expenses |
Material consumed
| 1,187.05 | 1,179.01 | 841.18 | 1,539.73 | 1,591.09 |
Manufacturing expenses
| 24.76 | 20.84 | 23.28 | 18.89 | 82.30 |
Personnel expenses
| 532.46 | 570.66 | 501.09 | 534.03 | 534.21 |
Selling expenses
| 1.33 | 0.91 | 1.33 | 2.12 | 5.54 |
Adminstrative expenses
| 335.59 | 319.91 | 202.18 | 272.86 | 234.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,081.20 | 2,091.34 | 1,569.04 | 2,367.63 | 2,447.24 |
Operating profit
| 408.20 | 726.07 | 344.72 | 727.57 | 622.11 |
Other recurring income
| 155.40 | 111.21 | 94.61 | 115.98 | 135.99 |
Adjusted PBDIT
| 563.60 | 837.28 | 439.33 | 843.55 | 758.10 |
Financial expenses
| 4.54 | 3.42 | 3.91 | 4.66 | 4.23 |
Depreciation
| 77.26 | 90.35 | 94.54 | 96.44 | 82.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 481.80 | 743.50 | 340.88 | 742.45 | 671.36 |
Tax charges
| 129.63 | 209.99 | 83.12 | 207.55 | 248.78 |
Adjusted PAT
| 352.17 | 533.51 | 257.77 | 534.90 | 422.59 |
Non recurring items
| - | -33.59 | -13.54 | -21.62 | -10.71 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 352.17 | 499.92 | 244.22 | 513.28 | 411.88 |
Earnigs before appropriation
| 373.49 | 572.36 | 436.42 | 767.19 | 760.99 |
Equity dividend
| 167.70 | 145.71 | 169.54 | 91.00 | 237.52 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 23.55 | 19.78 |
Retained earnings
| 205.79 | 426.65 | 266.88 | 652.64 | 503.69 |