Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 916.95 | 743.54 | 733.46 | 735.37 | 701.98 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 223.81 | 171.38 | 159.59 | 151.71 | 169.18 |
Personnel expenses
| 74.58 | 73.90 | 67.15 | 56.69 | 59.69 |
Selling expenses
| 1.11 | 0.75 | 0.52 | 1.43 | 1.15 |
Adminstrative expenses
| 115.31 | 84.95 | 84.08 | 78.93 | 83.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 414.81 | 330.98 | 311.34 | 288.76 | 313.12 |
Operating profit
| 502.14 | 412.56 | 422.12 | 446.61 | 388.87 |
Other recurring income
| 51.00 | 28.59 | 44.20 | 50.87 | 45.24 |
Adjusted PBDIT
| 553.14 | 441.15 | 466.32 | 497.48 | 434.11 |
Financial expenses
| 7.96 | 4.77 | 6.31 | 7.38 | 0.37 |
Depreciation
| 116.15 | 129.27 | 133.45 | 131.45 | 112.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 429.03 | 307.11 | 326.56 | 358.66 | 320.91 |
Tax charges
| 100.09 | 109.26 | 108.16 | 66.25 | 115.28 |
Adjusted PAT
| 328.95 | 197.85 | 218.40 | 292.40 | 205.63 |
Non recurring items
| -36.50 | -4.25 | -0.32 | -1.27 | -0.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 292.45 | 193.60 | 218.08 | 291.13 | 205.11 |
Earnigs before appropriation
| 412.54 | 313.47 | 390.60 | 399.82 | 306.84 |
Equity dividend
| 246.56 | 193.38 | 270.73 | 149.79 | 130.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 38.76 | 33.79 |
Retained earnings
| 165.99 | 120.09 | 119.87 | 211.28 | 142.47 |