Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,971.74 | 2,331.99 | 1,694.83 | 1,869.96 | 2,076.46 |
| Expenses |
Material consumed
| 2,297.76 | 1,808.09 | 1,282.92 | 1,389.73 | 1,528.83 |
Manufacturing expenses
| 42.82 | 31.47 | 24.84 | 25.96 | 28.88 |
Personnel expenses
| 183.10 | 159.70 | 147.41 | 155.35 | 154.05 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 234.37 | 186.80 | 137.15 | 161.13 | 186.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,758.05 | 2,186.06 | 1,592.31 | 1,732.16 | 1,898.66 |
Operating profit
| 213.69 | 145.93 | 102.52 | 137.80 | 177.80 |
Other recurring income
| 17.39 | 26.17 | 24.31 | 9.70 | 9.24 |
Adjusted PBDIT
| 231.08 | 172.09 | 126.84 | 147.50 | 187.04 |
Financial expenses
| 4.59 | 4.27 | 6.55 | 3.58 | 2.93 |
Depreciation
| 48.59 | 41.36 | 42.39 | 43.65 | 41.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 177.91 | 126.46 | 77.91 | 100.27 | 143.05 |
Tax charges
| 45.56 | 36.94 | 17.63 | 15.56 | 48.07 |
Adjusted PAT
| 132.35 | 89.52 | 60.27 | 84.71 | 94.99 |
Non recurring items
| -1.44 | -1.37 | 0.15 | -0.94 | -1.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 130.92 | 88.15 | 60.42 | 83.77 | 93.81 |
Earnigs before appropriation
| 817.21 | 704.25 | 631.18 | 595.01 | 536.35 |
Equity dividend
| 27.29 | 17.96 | 15.08 | 24.25 | 16.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.28 |
Retained earnings
| 789.92 | 686.29 | 616.10 | 570.77 | 515.52 |