Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,159.26 | 2,628.59 | 1,830.50 | 1,793.12 | 1,996.36 |
| Expenses |
Material consumed
| 2,356.95 | 1,965.96 | 1,220.45 | 1,209.75 | 1,442.70 |
Manufacturing expenses
| 38.76 | 53.78 | 42.47 | 46.09 | 44.66 |
Personnel expenses
| 140.58 | 113.62 | 105.70 | 94.37 | 87.31 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 264.44 | 261.48 | 168.79 | 161.73 | 154.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,800.73 | 2,394.84 | 1,537.41 | 1,511.94 | 1,728.76 |
Operating profit
| 358.53 | 233.75 | 293.09 | 281.18 | 267.60 |
Other recurring income
| -5.98 | -1.21 | 4.40 | 5.36 | 35.91 |
Adjusted PBDIT
| 352.55 | 232.54 | 297.49 | 286.54 | 303.51 |
Financial expenses
| 12.32 | 7.75 | 8.37 | 16.90 | 20.44 |
Depreciation
| 52.62 | 43.75 | 49.80 | 39.94 | 28.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 287.61 | 181.04 | 239.32 | 229.70 | 254.37 |
Tax charges
| 73.60 | 47.17 | 61.46 | 47.52 | 85.92 |
Adjusted PAT
| 214.01 | 133.87 | 177.86 | 182.18 | 168.45 |
Non recurring items
| -0.11 | 1.18 | -1.24 | -2.18 | -0.46 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 213.90 | 135.05 | 176.62 | 180.00 | 167.99 |
Earnigs before appropriation
| 1,289.56 | 1,089.84 | 1,004.43 | 900.48 | 771.77 |
Equity dividend
| 127.64 | 14.18 | 49.64 | 47.89 | 33.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 12.39 | 8.74 |
Retained earnings
| 1,161.92 | 1,075.66 | 954.79 | 840.20 | 729.22 |