Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,908.99 | 4,670.31 | 4,705.30 | 3,816.59 | 4,021.44 |
| Expenses |
Material consumed
| 3,578.78 | 3,250.76 | 3,516.77 | 3,032.74 | 3,057.97 |
Manufacturing expenses
| 372.82 | 278.61 | 206.06 | 188.06 | 217.17 |
Personnel expenses
| 121.21 | 147.77 | 127.81 | 101.91 | 107.95 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 360.94 | 306.03 | 322.00 | 212.18 | 265.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,433.75 | 3,983.17 | 4,172.64 | 3,534.89 | 3,649.06 |
Operating profit
| 475.24 | 687.14 | 532.66 | 281.70 | 372.38 |
Other recurring income
| 73.88 | 54.04 | 28.83 | 9.53 | 11.64 |
Adjusted PBDIT
| 549.12 | 741.18 | 561.49 | 291.23 | 384.02 |
Financial expenses
| 13.26 | 5.68 | 5.77 | 9.10 | 18.82 |
Depreciation
| 94.66 | 97.33 | 103.25 | 100.78 | 95.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 441.20 | 638.17 | 452.47 | 181.35 | 269.55 |
Tax charges
| 111.03 | 162.73 | 114.33 | 35.51 | 71.40 |
Adjusted PAT
| 330.17 | 475.44 | 338.14 | 145.84 | 198.15 |
Non recurring items
| 0.44 | 0.01 | 0.94 | 0.04 | 0.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 330.61 | 475.45 | 339.08 | 145.88 | 198.33 |
Earnigs before appropriation
| 2,228.30 | 1,911.45 | 1,436.00 | 1,124.58 | 991.14 |
Equity dividend
| 14.91 | 13.76 | - | 18.22 | 8.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.72 | 2.12 |
Retained earnings
| 2,213.39 | 1,897.69 | 1,436.00 | 1,101.64 | 980.82 |