Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,790.76 | 1,334.79 | 879.72 | 1,528.74 | 1,787.61 |
| Expenses |
Material consumed
| 668.30 | 554.89 | 356.91 | 657.63 | 766.73 |
Manufacturing expenses
| 537.96 | 375.81 | 245.24 | 406.38 | 553.70 |
Personnel expenses
| 127.64 | 108.89 | 78.81 | 137.03 | 146.16 |
Selling expenses
| 0.85 | 0.63 | 0.43 | 1.35 | 1.30 |
Adminstrative expenses
| 104.83 | 81.07 | 61.81 | 69.64 | 71.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,439.58 | 1,121.29 | 743.20 | 1,272.03 | 1,539.13 |
Operating profit
| 351.18 | 213.50 | 136.52 | 256.71 | 248.48 |
Other recurring income
| 9.17 | 13.08 | 28.72 | 25.38 | 36.89 |
Adjusted PBDIT
| 360.34 | 226.57 | 165.24 | 282.10 | 285.37 |
Financial expenses
| 89.41 | 66.96 | 70.25 | 64.52 | 49.12 |
Depreciation
| 136.00 | 98.81 | 90.16 | 114.18 | 88.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 134.94 | 60.80 | 4.82 | 103.40 | 147.26 |
Tax charges
| 40.61 | 16.11 | 3.03 | 12.48 | 51.68 |
Adjusted PAT
| 94.33 | 44.68 | 1.79 | 90.92 | 95.58 |
Non recurring items
| - | 0.27 | 1.39 | 0.05 | 0.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 94.33 | 44.95 | 3.18 | 90.97 | 96.10 |
Earnigs before appropriation
| 533.91 | 448.97 | 404.02 | 409.07 | 326.33 |
Equity dividend
| - | - | - | 5.35 | 5.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.44 | 1.44 |
Retained earnings
| 533.91 | 448.97 | 404.02 | 402.29 | 319.54 |