Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,927.51 | 2,435.68 | 1,791.71 | 1,745.57 | 1,911.91 |
| Expenses |
Material consumed
| 2,191.19 | 1,745.28 | 1,181.31 | 1,194.84 | 1,324.79 |
Manufacturing expenses
| 86.86 | 103.07 | 57.12 | 63.03 | 65.99 |
Personnel expenses
| 171.11 | 163.16 | 138.84 | 139.64 | 126.66 |
Selling expenses
| 10.64 | 13.46 | 8.44 | 10.96 | 34.28 |
Adminstrative expenses
| 260.76 | 238.68 | 189.24 | 201.36 | 195.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,720.56 | 2,263.65 | 1,574.95 | 1,609.83 | 1,747.43 |
Operating profit
| 206.95 | 172.03 | 216.76 | 135.74 | 164.48 |
Other recurring income
| 16.29 | 23.21 | 22.58 | 35.17 | 37.69 |
Adjusted PBDIT
| 223.24 | 195.24 | 239.34 | 170.91 | 202.17 |
Financial expenses
| 3.87 | 4.12 | 3.42 | 3.97 | 3.00 |
Depreciation
| 53.99 | 52.67 | 52.75 | 50.10 | 41.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 165.38 | 138.45 | 183.17 | 116.84 | 158.14 |
Tax charges
| 42.52 | 35.56 | 46.91 | 28.00 | 56.07 |
Adjusted PAT
| 122.86 | 102.89 | 136.26 | 88.84 | 102.07 |
Non recurring items
| -1.21 | -1.58 | 2.09 | -4.07 | -0.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 121.65 | 101.31 | 138.35 | 84.77 | 101.08 |
Earnigs before appropriation
| 683.35 | 787.75 | 900.96 | 798.76 | 750.14 |
Equity dividend
| 230.67 | 226.05 | 214.52 | 23.83 | 23.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.16 | 6.16 |
Retained earnings
| 452.68 | 561.70 | 686.44 | 768.77 | 720.15 |