Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,072.05 | 2,097.83 | 1,220.82 | 1,423.48 | 1,791.38 |
| Expenses |
Material consumed
| 1,457.45 | 1,405.35 | 772.02 | 948.57 | 1,233.15 |
Manufacturing expenses
| 247.53 | 207.86 | 146.87 | 192.40 | 219.46 |
Personnel expenses
| 119.94 | 115.29 | 101.21 | 99.61 | 94.45 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 104.80 | 105.04 | 82.35 | 89.69 | 93.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,929.72 | 1,833.54 | 1,102.45 | 1,330.27 | 1,640.87 |
Operating profit
| 142.33 | 264.29 | 118.37 | 93.21 | 150.51 |
Other recurring income
| 19.04 | 20.63 | 24.00 | 42.23 | 21.63 |
Adjusted PBDIT
| 161.37 | 284.92 | 142.37 | 135.44 | 172.14 |
Financial expenses
| 2.35 | 1.24 | 1.55 | 3.49 | 3.46 |
Depreciation
| 41.22 | 39.62 | 40.88 | 45.50 | 45.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 117.80 | 244.06 | 99.94 | 86.45 | 123.64 |
Tax charges
| 27.36 | 59.90 | 20.83 | -9.08 | 42.52 |
Adjusted PAT
| 90.44 | 184.16 | 79.11 | 95.53 | 81.12 |
Non recurring items
| -0.31 | 0.91 | -7.55 | - | -3.66 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 90.13 | 185.07 | 71.56 | 95.53 | 77.46 |
Earnigs before appropriation
| 879.80 | 807.15 | 649.56 | 606.44 | 539.35 |
Equity dividend
| 21.85 | 17.48 | 17.48 | 12.16 | 12.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.14 | 3.14 |
Retained earnings
| 857.95 | 789.67 | 632.08 | 591.14 | 524.05 |