Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,906.83 | 2,866.87 | 2,582.29 | 2,389.92 | 2,483.27 |
| Expenses |
Material consumed
| 1,059.29 | 988.90 | 855.18 | 812.03 | 880.46 |
Manufacturing expenses
| 21.48 | 21.91 | 20.90 | 21.81 | 22.18 |
Personnel expenses
| 296.93 | 278.93 | 266.75 | 255.70 | 237.29 |
Selling expenses
| 405.69 | 405.92 | 344.09 | 371.13 | 398.60 |
Adminstrative expenses
| 346.00 | 274.03 | 252.05 | 337.23 | 243.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,129.39 | 1,969.69 | 1,738.96 | 1,797.89 | 1,782.27 |
Operating profit
| 777.44 | 897.19 | 843.33 | 592.03 | 701.00 |
Other recurring income
| 48.00 | 122.94 | 104.05 | 94.09 | 42.63 |
Adjusted PBDIT
| 825.44 | 1,020.12 | 947.37 | 686.11 | 743.63 |
Financial expenses
| 3.73 | 3.45 | 12.01 | 18.90 | 19.29 |
Depreciation
| 215.38 | 327.61 | 361.15 | 326.10 | 318.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 606.33 | 689.06 | 574.22 | 341.11 | 406.29 |
Tax charges
| 32.83 | -161.61 | 99.09 | 48.74 | 91.25 |
Adjusted PAT
| 573.50 | 850.68 | 475.13 | 292.38 | 315.04 |
Non recurring items
| -0.72 | -0.05 | 1.25 | -3.17 | -6.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 572.78 | 850.63 | 476.38 | 289.20 | 308.80 |
Earnigs before appropriation
| 1,739.62 | 1,522.45 | 1,027.43 | 988.84 | 899.62 |
Equity dividend
| 352.92 | 355.61 | 355.61 | 288.50 | 127.54 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 74.65 | 31.34 |
Retained earnings
| 1,386.70 | 1,166.84 | 671.82 | 625.69 | 740.75 |