Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,107.09 | 3,387.24 | 3,153.66 | 2,375.71 | 2,453.70 |
| Expenses |
Material consumed
| 1,325.27 | 1,414.61 | 1,326.45 | 892.22 | 853.82 |
Manufacturing expenses
| 80.41 | 72.46 | 73.92 | 67.29 | 61.44 |
Personnel expenses
| 649.18 | 603.95 | 550.96 | 545.35 | 516.14 |
Selling expenses
| 150.83 | 114.73 | 80.55 | 121.67 | 133.44 |
Adminstrative expenses
| 462.90 | 386.83 | 378.38 | 325.76 | 318.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,668.59 | 2,592.57 | 2,410.26 | 1,952.29 | 1,883.30 |
Operating profit
| 438.49 | 794.67 | 743.41 | 423.42 | 570.41 |
Other recurring income
| 125.35 | 132.68 | 111.91 | 137.62 | 90.88 |
Adjusted PBDIT
| 563.84 | 927.35 | 855.31 | 561.04 | 661.28 |
Financial expenses
| 166.83 | 145.14 | 123.34 | 137.22 | 126.65 |
Depreciation
| 178.52 | 165.79 | 156.24 | 154.97 | 129.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 218.48 | 616.42 | 575.74 | 268.84 | 404.79 |
Tax charges
| 52.28 | 169.61 | 136.97 | 49.48 | 86.18 |
Adjusted PAT
| 166.21 | 446.81 | 438.76 | 219.36 | 318.61 |
Non recurring items
| -2.08 | -0.79 | -18.18 | -46.19 | -34.85 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 164.12 | 446.02 | 420.59 | 173.17 | 283.76 |
Earnigs before appropriation
| 1,630.01 | 2,323.13 | 1,895.19 | 1,522.88 | 1,273.50 |
Equity dividend
| 36.17 | 54.26 | 18.09 | 42.15 | 66.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.06 | 15.25 |
Retained earnings
| 1,593.84 | 2,268.88 | 1,877.11 | 1,477.67 | 1,192.11 |