Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,023.03 | 1,942.72 | 1,720.44 | 1,507.26 | 1,589.61 |
| Expenses |
Material consumed
| 1,142.27 | 1,033.25 | 936.64 | 801.55 | 881.00 |
Manufacturing expenses
| 186.91 | 175.46 | 147.83 | 129.99 | 132.04 |
Personnel expenses
| 220.40 | 201.35 | 164.32 | 156.57 | 150.37 |
Selling expenses
| 0.24 | 0.74 | 0.27 | 0.40 | 0.30 |
Adminstrative expenses
| 216.15 | 191.36 | 148.50 | 145.60 | 127.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,765.97 | 1,602.16 | 1,397.55 | 1,234.10 | 1,291.48 |
Operating profit
| 257.06 | 340.57 | 322.89 | 273.16 | 298.13 |
Other recurring income
| 5.41 | 4.89 | 4.98 | 3.70 | 2.26 |
Adjusted PBDIT
| 262.47 | 345.46 | 327.87 | 276.86 | 300.39 |
Financial expenses
| 48.10 | 31.22 | 36.20 | 52.42 | 58.43 |
Depreciation
| 109.01 | 95.67 | 85.25 | 82.46 | 92.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 105.36 | 218.57 | 206.43 | 141.98 | 149.09 |
Tax charges
| 26.98 | 58.06 | 73.29 | 42.14 | 46.01 |
Adjusted PAT
| 78.38 | 160.51 | 133.14 | 99.84 | 103.08 |
Non recurring items
| -0.60 | 1.19 | -1.44 | -15.31 | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 77.78 | 161.70 | 131.70 | 84.53 | 103.18 |
Earnigs before appropriation
| 882.38 | 831.73 | 684.83 | 577.14 | 508.91 |
Equity dividend
| 12.33 | 27.13 | 14.80 | 15.67 | 10.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.06 | 2.79 |
Retained earnings
| 870.05 | 804.60 | 670.03 | 557.41 | 495.35 |