Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,355.56 | 1,172.41 | 1,335.35 | 1,378.83 | 1,407.35 |
| Expenses |
Material consumed
| - | - | - | - | 29.56 |
Manufacturing expenses
| 807.02 | 628.07 | 747.34 | 720.49 | 702.68 |
Personnel expenses
| 103.37 | 98.47 | 106.07 | 108.41 | 87.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 37.34 | 40.01 | 36.18 | 44.95 | 39.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 947.73 | 766.55 | 889.59 | 873.85 | 859.18 |
Operating profit
| 407.83 | 405.85 | 445.76 | 504.98 | 548.17 |
Other recurring income
| 48.12 | 21.13 | 30.28 | 41.89 | 116.91 |
Adjusted PBDIT
| 455.96 | 426.99 | 476.04 | 546.86 | 665.08 |
Financial expenses
| 37.54 | 28.76 | 42.20 | 50.73 | 50.32 |
Depreciation
| 164.98 | 150.93 | 161.85 | 190.76 | 168.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 253.43 | 247.30 | 271.98 | 305.38 | 446.36 |
Tax charges
| 64.74 | 75.98 | 88.73 | 57.40 | 51.88 |
Adjusted PAT
| 188.69 | 171.32 | 183.26 | 247.98 | 394.48 |
Non recurring items
| -0.74 | 58.92 | -1.75 | -2.48 | -218.44 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 187.95 | 230.24 | 181.50 | 245.51 | 176.05 |
Earnigs before appropriation
| 231.42 | 469.65 | 283.27 | 334.65 | 318.37 |
Equity dividend
| 37.81 | 43.86 | 43.86 | 34.85 | 32.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 9.02 | 8.39 |
Retained earnings
| 193.61 | 425.78 | 239.41 | 290.78 | 277.53 |