Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,073.24 | 1,610.50 | 1,350.20 | 1,530.90 | 1,773.09 |
| Expenses |
Material consumed
| 1,570.39 | 1,204.29 | 994.36 | 1,093.13 | 1,256.99 |
Manufacturing expenses
| 23.05 | 19.52 | 17.15 | 19.76 | 25.27 |
Personnel expenses
| 201.06 | 189.54 | 180.58 | 201.81 | 183.56 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 112.85 | 85.92 | 65.63 | 98.15 | 106.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,907.34 | 1,499.28 | 1,257.71 | 1,412.85 | 1,572.25 |
Operating profit
| 165.90 | 111.22 | 92.50 | 118.05 | 200.84 |
Other recurring income
| 12.55 | 10.34 | 7.78 | 10.99 | 12.57 |
Adjusted PBDIT
| 178.44 | 121.56 | 100.27 | 129.04 | 213.42 |
Financial expenses
| 4.72 | 3.67 | 4.66 | 9.89 | 15.52 |
Depreciation
| 67.62 | 65.91 | 77.93 | 86.51 | 90.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 106.10 | 51.98 | 17.68 | 32.64 | 107.30 |
Tax charges
| 23.05 | 12.07 | 5.36 | 5.13 | 38.73 |
Adjusted PAT
| 83.05 | 39.91 | 12.32 | 27.51 | 68.56 |
Non recurring items
| -3.26 | -6.78 | - | - | -1.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.79 | 33.14 | 12.32 | 27.51 | 67.49 |
Earnigs before appropriation
| 475.07 | 398.97 | 374.76 | 389.50 | 385.83 |
Equity dividend
| 9.78 | 3.67 | 8.56 | 16.06 | 13.39 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.50 | 5.22 |
Retained earnings
| 465.29 | 395.30 | 366.20 | 369.94 | 367.21 |