Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,481.11 | 3,768.14 | 2,768.11 | 2,877.30 | 3,077.79 |
| Expenses |
Material consumed
| 3,577.88 | 2,991.57 | 2,071.88 | 2,112.41 | 2,295.96 |
Manufacturing expenses
| 61.29 | 46.36 | 43.52 | 46.40 | 47.98 |
Personnel expenses
| 162.67 | 146.08 | 137.87 | 149.53 | 140.70 |
Selling expenses
| 30.87 | 9.51 | 13.77 | 26.61 | 28.21 |
Adminstrative expenses
| 152.85 | 159.44 | 146.22 | 172.45 | 113.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,985.56 | 3,352.96 | 2,413.26 | 2,507.40 | 2,626.29 |
Operating profit
| 495.55 | 415.18 | 354.85 | 369.90 | 451.50 |
Other recurring income
| 198.13 | 151.81 | 76.99 | 171.89 | 121.83 |
Adjusted PBDIT
| 693.68 | 566.99 | 431.84 | 541.79 | 573.33 |
Financial expenses
| 1.24 | 1.52 | 0.76 | 1.55 | 0.92 |
Depreciation
| 46.40 | 38.85 | 38.96 | 38.91 | 40.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 646.04 | 526.62 | 392.12 | 501.33 | 531.86 |
Tax charges
| 144.30 | 122.01 | 109.23 | 98.85 | 187.77 |
Adjusted PAT
| 501.74 | 404.61 | 282.89 | 402.48 | 344.09 |
Non recurring items
| 0.20 | 1.09 | 0.49 | -2.69 | -2.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 501.94 | 405.70 | 283.38 | 399.79 | 341.85 |
Earnigs before appropriation
| 2,989.87 | 2,572.05 | 2,250.47 | 2,050.06 | 1,724.02 |
Equity dividend
| 91.76 | 84.12 | 84.12 | 54.67 | 48.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 14.15 | 12.57 |
Retained earnings
| 2,898.11 | 2,487.93 | 2,166.35 | 1,981.24 | 1,662.84 |