Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,441.19 | 4,790.93 | 4,442.15 | 4,746.60 | 4,423.58 |
| Expenses |
Material consumed
| 1,542.83 | 1,414.03 | 1,367.07 | 1,336.87 | 1,304.15 |
Manufacturing expenses
| 1,967.37 | 1,412.87 | 1,073.65 | 1,259.52 | 1,293.49 |
Personnel expenses
| 361.01 | 332.52 | 297.65 | 298.16 | 273.27 |
Selling expenses
| 32.44 | 313.44 | 26.46 | 38.66 | 29.62 |
Adminstrative expenses
| 1,271.84 | 831.19 | 1,067.66 | 1,138.34 | 1,117.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,175.49 | 4,304.05 | 3,832.49 | 4,071.55 | 4,018.06 |
Operating profit
| 265.70 | 486.88 | 609.66 | 675.05 | 405.52 |
Other recurring income
| 102.42 | 94.39 | 111.23 | 82.48 | 81.08 |
Adjusted PBDIT
| 368.12 | 581.27 | 720.89 | 757.53 | 486.60 |
Financial expenses
| 107.00 | 100.53 | 129.71 | 185.23 | 178.06 |
Depreciation
| 187.31 | 176.86 | 160.82 | 151.18 | 148.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 73.81 | 303.88 | 430.36 | 421.12 | 160.01 |
Tax charges
| 2.95 | 69.52 | 1.85 | 105.28 | 22.23 |
Adjusted PAT
| 70.86 | 234.36 | 428.51 | 315.84 | 137.78 |
Non recurring items
| -25.75 | -25.78 | 2.10 | -6.51 | 0.77 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 45.11 | 208.58 | 430.61 | 309.33 | 138.55 |
Earnigs before appropriation
| 1,124.49 | 1,156.39 | 1,005.56 | 662.24 | 485.51 |
Equity dividend
| 77.01 | 77.01 | 57.75 | 45.88 | 39.76 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 11.87 | 10.29 |
Retained earnings
| 1,047.48 | 1,079.38 | 947.81 | 604.49 | 435.46 |