Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,208.74 | 2,160.76 | 1,523.98 | 1,849.33 | 1,805.91 |
| Expenses |
Material consumed
| -367.85 | 26.21 | -67.73 | 108.65 | -421.46 |
Manufacturing expenses
| 1,743.56 | 1,296.64 | 978.18 | 936.47 | 1,458.41 |
Personnel expenses
| 147.43 | 130.28 | 89.72 | 121.39 | 107.92 |
Selling expenses
| 35.96 | 32.11 | 17.44 | 32.31 | 41.30 |
Adminstrative expenses
| 185.59 | 158.89 | 103.96 | 159.71 | 137.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,744.69 | 1,644.13 | 1,121.57 | 1,358.53 | 1,323.98 |
Operating profit
| 464.05 | 516.63 | 402.41 | 490.80 | 481.93 |
Other recurring income
| 215.80 | 143.44 | 112.95 | 144.17 | 122.70 |
Adjusted PBDIT
| 679.85 | 660.07 | 515.36 | 634.97 | 604.63 |
Financial expenses
| 134.39 | 142.71 | 197.59 | 200.50 | 177.84 |
Depreciation
| 79.52 | 84.39 | 86.58 | 75.60 | 68.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 465.94 | 432.97 | 231.19 | 358.87 | 358.57 |
Tax charges
| 116.86 | 124.11 | 33.13 | 83.57 | 124.35 |
Adjusted PAT
| 349.08 | 308.86 | 198.06 | 275.30 | 234.22 |
Non recurring items
| 36.03 | 0.50 | -54.58 | -14.59 | 0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 385.11 | 309.36 | 143.48 | 260.71 | 234.41 |
Earnigs before appropriation
| 1,915.76 | 1,558.20 | 1,248.84 | 1,161.71 | 1,158.76 |
Equity dividend
| 34.56 | 27.55 | - | 56.35 | 30.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,881.20 | 1,530.65 | 1,248.84 | 1,105.36 | 1,127.94 |