Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,516.50 | 3,758.74 | 2,429.48 | 2,724.59 | 3,161.38 |
| Expenses |
Material consumed
| 1,634.08 | 1,410.16 | 1,046.62 | 1,041.78 | 952.11 |
Manufacturing expenses
| 1,118.44 | 739.05 | 496.08 | 583.20 | 629.51 |
Personnel expenses
| 252.40 | 271.93 | 233.20 | 243.90 | 206.96 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 396.99 | 351.42 | 295.42 | 277.99 | 257.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,401.91 | 2,772.57 | 2,071.31 | 2,146.88 | 2,046.22 |
Operating profit
| 1,114.59 | 986.17 | 358.17 | 577.71 | 1,115.16 |
Other recurring income
| 42.15 | 46.39 | 67.46 | 89.78 | 60.77 |
Adjusted PBDIT
| 1,156.74 | 1,032.56 | 425.63 | 667.49 | 1,175.93 |
Financial expenses
| 19.46 | 6.15 | 15.46 | 14.04 | 20.94 |
Depreciation
| 276.09 | 197.78 | 174.36 | 161.83 | 139.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 861.19 | 828.63 | 235.80 | 491.62 | 1,015.02 |
Tax charges
| 285.49 | 266.65 | 68.95 | 158.78 | 325.37 |
Adjusted PAT
| 575.70 | 561.98 | 166.85 | 332.84 | 689.65 |
Non recurring items
| 3.47 | -23.63 | -1.64 | -4.61 | -0.86 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 579.17 | 538.35 | 165.21 | 328.23 | 688.78 |
Earnigs before appropriation
| 2,481.76 | 2,022.96 | 1,626.79 | 1,698.77 | 1,772.91 |
Equity dividend
| 73.44 | 58.75 | 58.75 | 46.67 | 37.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 12.08 | 9.81 |
Retained earnings
| 2,408.32 | 1,964.21 | 1,568.04 | 1,640.03 | 1,725.18 |