Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,970.75 | 3,299.38 | 2,523.20 | 2,571.80 | 2,726.07 |
| Expenses |
Material consumed
| 2,066.03 | 1,695.89 | 1,346.57 | 1,336.11 | 1,403.36 |
Manufacturing expenses
| 783.74 | 558.23 | 312.05 | 376.82 | 412.24 |
Personnel expenses
| 354.00 | 314.22 | 251.25 | 265.20 | 264.04 |
Selling expenses
| 81.54 | 55.73 | 32.79 | 71.38 | 75.20 |
Adminstrative expenses
| 171.03 | 143.75 | 120.32 | 146.14 | 170.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,456.34 | 2,767.82 | 2,062.98 | 2,195.65 | 2,325.71 |
Operating profit
| 514.41 | 531.56 | 460.22 | 376.15 | 400.36 |
Other recurring income
| 50.71 | 43.77 | 38.25 | 50.56 | 34.81 |
Adjusted PBDIT
| 565.12 | 575.33 | 498.47 | 426.71 | 435.17 |
Financial expenses
| 10.80 | 6.12 | 5.08 | 8.53 | 3.39 |
Depreciation
| 90.91 | 84.16 | 80.58 | 78.85 | 63.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 463.41 | 485.05 | 412.81 | 339.33 | 368.33 |
Tax charges
| 119.02 | 122.71 | 104.86 | 60.53 | 127.21 |
Adjusted PAT
| 344.39 | 362.34 | 307.95 | 278.80 | 241.12 |
Non recurring items
| -0.64 | -0.43 | -0.30 | -0.66 | 4.92 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 343.75 | 361.91 | 307.65 | 278.14 | 246.04 |
Earnigs before appropriation
| 1,962.02 | 1,745.60 | 1,554.48 | 1,361.81 | 1,141.16 |
Equity dividend
| 143.31 | 127.33 | 159.08 | 75.78 | 37.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 19.60 | 9.80 |
Retained earnings
| 1,818.71 | 1,618.27 | 1,395.40 | 1,266.43 | 1,093.47 |