Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,283.76 | 2,870.40 | 3,104.69 | 3,203.05 | 2,444.34 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,827.94 | 1,370.78 | 1,663.07 | 1,557.59 | 1,062.50 |
Personnel expenses
| 936.16 | 904.88 | 858.26 | 844.36 | 757.07 |
Selling expenses
| 0.34 | 0.41 | 0.12 | 0.31 | 0.63 |
Adminstrative expenses
| 221.75 | 259.17 | 245.50 | 357.75 | 258.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,986.18 | 2,535.25 | 2,766.94 | 2,760.01 | 2,078.32 |
Operating profit
| 297.58 | 335.15 | 337.75 | 443.05 | 366.01 |
Other recurring income
| 169.12 | 136.73 | 194.88 | 258.03 | 225.08 |
Adjusted PBDIT
| 466.70 | 471.88 | 532.63 | 701.08 | 591.09 |
Financial expenses
| 1.44 | 0.85 | 3.66 | 1.74 | 1.23 |
Depreciation
| 25.22 | 23.19 | 23.43 | 23.83 | 22.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 440.04 | 447.84 | 505.53 | 675.51 | 567.51 |
Tax charges
| 97.89 | 103.44 | 91.07 | 245.27 | 197.44 |
Adjusted PAT
| 342.15 | 344.41 | 414.46 | 430.24 | 370.07 |
Non recurring items
| - | - | -154.96 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 342.15 | 344.41 | 259.50 | 430.24 | 370.07 |
Earnigs before appropriation
| 591.54 | 519.48 | 420.37 | 550.64 | 549.02 |
Equity dividend
| 168.61 | 146.13 | 176.63 | 330.05 | 360.52 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 422.93 | 373.35 | 243.74 | 220.58 | 188.50 |