Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,231.83 | 1,649.04 | 1,052.71 | 1,058.82 | 2,047.07 |
| Expenses |
Material consumed
| 1,543.19 | 1,122.12 | 673.76 | 695.64 | 1,393.03 |
Manufacturing expenses
| 169.65 | 110.13 | 67.78 | 68.66 | 130.60 |
Personnel expenses
| 138.77 | 119.42 | 106.68 | 107.77 | 150.25 |
Selling expenses
| 4.13 | 4.90 | 3.51 | 6.22 | 6.76 |
Adminstrative expenses
| 136.65 | 86.39 | 73.94 | 80.30 | 132.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,992.38 | 1,442.96 | 925.66 | 958.58 | 1,812.92 |
Operating profit
| 239.45 | 206.09 | 127.05 | 100.24 | 234.15 |
Other recurring income
| 13.93 | 5.42 | 15.43 | 21.94 | 36.46 |
Adjusted PBDIT
| 253.38 | 211.51 | 142.48 | 122.18 | 270.61 |
Financial expenses
| 2.20 | 1.90 | 5.84 | 14.83 | 23.18 |
Depreciation
| 38.37 | 35.08 | 33.99 | 38.80 | 44.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 212.81 | 174.53 | 102.65 | 68.55 | 203.32 |
Tax charges
| 55.04 | 44.07 | 25.93 | 20.63 | 63.54 |
Adjusted PAT
| 157.76 | 130.46 | 76.72 | 47.92 | 139.78 |
Non recurring items
| 0.18 | 0.63 | -0.46 | 0.14 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 157.95 | 131.09 | 76.26 | 48.07 | 139.78 |
Earnigs before appropriation
| 583.50 | 465.38 | 344.26 | 308.81 | 312.55 |
Equity dividend
| 71.73 | 39.83 | 9.96 | 26.90 | 33.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.96 | 8.60 |
Retained earnings
| 511.77 | 425.55 | 334.30 | 274.96 | 270.73 |