Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,127.71 | 1,768.54 | 1,507.70 | 2,223.70 | 2,462.70 |
| Expenses |
Material consumed
| 960.73 | 633.41 | 485.15 | 867.58 | 1,027.21 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 387.35 | 375.10 | 379.37 | 418.12 | 435.07 |
Selling expenses
| 37.48 | 91.86 | 28.96 | 37.01 | 40.73 |
Adminstrative expenses
| 421.01 | 365.35 | 309.54 | 419.59 | 455.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,806.57 | 1,465.73 | 1,203.02 | 1,742.29 | 1,958.38 |
Operating profit
| 321.14 | 302.82 | 304.69 | 481.41 | 504.31 |
Other recurring income
| 38.97 | 19.84 | 14.44 | 12.42 | 16.57 |
Adjusted PBDIT
| 360.11 | 322.65 | 319.13 | 493.83 | 520.89 |
Financial expenses
| 21.27 | 18.18 | 24.31 | 25.11 | 8.50 |
Depreciation
| 112.01 | 109.96 | 114.87 | 120.67 | 98.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 226.83 | 194.52 | 179.95 | 348.05 | 413.82 |
Tax charges
| 58.76 | 52.07 | 51.82 | 73.17 | 139.89 |
Adjusted PAT
| 168.08 | 142.44 | 128.13 | 274.88 | 273.93 |
Non recurring items
| -4.19 | -7.17 | 13.69 | -4.64 | 0.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 163.88 | 135.27 | 141.83 | 270.25 | 274.43 |
Earnigs before appropriation
| 1,838.53 | 1,762.12 | 1,626.85 | 1,864.63 | 1,712.82 |
Equity dividend
| 106.28 | 34.99 | - | 250.16 | 41.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 64.72 | 10.78 |
Retained earnings
| 1,732.25 | 1,727.13 | 1,626.85 | 1,549.75 | 1,660.36 |