Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 528.61 | 528.06 | 482.68 | 527.83 | 536.91 |
| Expenses |
Material consumed
| 198.06 | 204.65 | 194.83 | 238.18 | 237.03 |
Manufacturing expenses
| 9.89 | 10.68 | 7.14 | 7.97 | 12.29 |
Personnel expenses
| 36.68 | 30.47 | 26.59 | 25.00 | 42.01 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 64.06 | 62.64 | 40.19 | 49.69 | 57.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 308.69 | 308.44 | 268.75 | 320.83 | 348.75 |
Operating profit
| 219.92 | 219.62 | 213.92 | 206.99 | 188.16 |
Other recurring income
| 99.00 | 56.55 | 18.62 | 65.97 | 35.40 |
Adjusted PBDIT
| 318.92 | 276.17 | 232.54 | 272.96 | 223.56 |
Financial expenses
| 0.12 | 0.09 | 0.17 | 0.19 | 0.06 |
Depreciation
| 25.65 | 25.77 | 22.44 | 19.65 | 20.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 293.15 | 250.31 | 209.94 | 253.12 | 202.65 |
Tax charges
| 58.89 | 62.44 | 53.72 | 55.49 | 54.49 |
Adjusted PAT
| 234.26 | 187.87 | 156.22 | 197.64 | 148.17 |
Non recurring items
| - | 0.10 | 0.22 | -0.33 | -0.72 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 234.26 | 187.97 | 156.44 | 197.30 | 147.45 |
Earnigs before appropriation
| 1,114.27 | 902.90 | 717.95 | 594.04 | 411.86 |
Equity dividend
| 30.32 | - | 3.03 | 32.53 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,083.95 | 902.90 | 714.93 | 561.51 | 411.86 |