Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,238.10 | 2,296.96 | 2,116.67 | 2,169.62 | 2,133.35 |
| Expenses |
Material consumed
| 496.72 | 516.64 | 451.12 | 464.32 | 456.38 |
Manufacturing expenses
| 772.63 | 642.42 | 488.02 | 473.60 | 504.93 |
Personnel expenses
| 133.03 | 130.68 | 127.34 | 131.19 | 123.90 |
Selling expenses
| 23.16 | 15.30 | 15.08 | 23.34 | 19.27 |
Adminstrative expenses
| 563.71 | 557.37 | 528.47 | 549.38 | 545.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,989.25 | 1,862.41 | 1,610.03 | 1,641.83 | 1,650.01 |
Operating profit
| 248.85 | 434.55 | 506.64 | 527.79 | 483.34 |
Other recurring income
| 45.29 | 49.07 | 46.46 | 52.73 | 34.82 |
Adjusted PBDIT
| 294.14 | 483.62 | 553.10 | 580.52 | 518.16 |
Financial expenses
| 46.06 | 36.44 | 50.85 | 73.85 | 74.78 |
Depreciation
| 112.31 | 112.05 | 111.03 | 108.61 | 101.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 135.77 | 335.13 | 391.22 | 398.06 | 341.61 |
Tax charges
| 36.60 | 82.87 | 76.27 | 130.00 | 120.95 |
Adjusted PAT
| 99.17 | 252.26 | 314.95 | 268.06 | 220.66 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 99.17 | 252.26 | 314.95 | 268.06 | 220.66 |
Earnigs before appropriation
| 985.79 | 996.90 | 880.61 | 688.60 | 529.58 |
Equity dividend
| 203.95 | 181.29 | 135.97 | 81.02 | 63.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 20.96 | 16.30 |
Retained earnings
| 781.84 | 815.61 | 744.64 | 586.62 | 450.27 |