Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,350.92 | 2,123.12 | 1,943.00 | 1,794.95 | 1,689.00 |
| Expenses |
Material consumed
| 1,698.42 | 1,498.85 | 1,399.71 | 1,242.99 | 1,130.41 |
Manufacturing expenses
| 118.18 | 113.79 | 80.00 | 99.48 | 109.84 |
Personnel expenses
| 186.38 | 165.22 | 147.46 | 142.36 | 134.80 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 205.22 | 203.05 | 163.35 | 164.81 | 196.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,208.20 | 1,980.91 | 1,790.52 | 1,649.64 | 1,572.00 |
Operating profit
| 142.72 | 142.21 | 152.48 | 145.30 | 117.01 |
Other recurring income
| 16.89 | 22.76 | 16.41 | 23.06 | 18.18 |
Adjusted PBDIT
| 159.61 | 164.97 | 168.89 | 168.37 | 135.19 |
Financial expenses
| 33.42 | 40.21 | 39.74 | 44.54 | 24.00 |
Depreciation
| 35.89 | 32.75 | 29.16 | 27.61 | 20.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 90.30 | 92.01 | 99.99 | 96.22 | 90.39 |
Tax charges
| 30.04 | 26.28 | 34.10 | 0.26 | 16.82 |
Adjusted PAT
| 60.26 | 65.74 | 65.89 | 95.96 | 73.58 |
Non recurring items
| -2.38 | 1.82 | 1.29 | -6.81 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.88 | 67.55 | 67.17 | 89.15 | 73.58 |
Earnigs before appropriation
| 512.02 | 467.19 | 408.33 | 364.23 | 283.48 |
Equity dividend
| 13.05 | 13.05 | 8.70 | 15.20 | 5.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.93 | 1.43 |
Retained earnings
| 498.97 | 454.14 | 399.63 | 345.09 | 276.52 |