Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,335.25 | 922.94 | 795.07 | 822.65 | 809.13 |
| Expenses |
Material consumed
| 807.14 | 519.78 | 444.57 | 449.87 | 509.36 |
Manufacturing expenses
| 98.03 | 62.32 | 42.91 | 54.28 | 34.62 |
Personnel expenses
| 68.26 | 58.64 | 52.52 | 50.05 | 41.38 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 137.83 | 85.21 | 68.41 | 61.71 | 55.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,111.26 | 725.96 | 608.41 | 615.92 | 640.40 |
Operating profit
| 223.99 | 196.98 | 186.66 | 206.73 | 168.73 |
Other recurring income
| 40.98 | 31.28 | 66.50 | 133.94 | 30.18 |
Adjusted PBDIT
| 264.97 | 228.26 | 253.16 | 340.67 | 198.91 |
Financial expenses
| 25.97 | 13.80 | 15.72 | 16.91 | 8.12 |
Depreciation
| 35.08 | 30.77 | 27.02 | 25.43 | 12.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 203.93 | 183.69 | 210.42 | 298.33 | 178.58 |
Tax charges
| 35.99 | 56.49 | 51.73 | 59.40 | 53.15 |
Adjusted PAT
| 167.94 | 127.20 | 158.69 | 238.93 | 125.43 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 167.94 | 127.20 | 158.69 | 238.93 | 125.43 |
Earnigs before appropriation
| 848.54 | 747.12 | 646.52 | 577.63 | 406.07 |
Equity dividend
| 66.51 | 66.51 | 26.61 | 89.79 | 67.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 782.03 | 680.60 | 619.92 | 487.83 | 338.70 |