Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,000.56 | 915.00 | 986.98 | 883.26 | 768.99 |
| Expenses |
Material consumed
| 549.48 | 520.00 | 527.55 | 467.47 | 411.52 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 80.00 | 76.10 | 71.01 | 57.31 | 45.49 |
Selling expenses
| 0.05 | 0.10 | 0.09 | 0.07 | 26.08 |
Adminstrative expenses
| 131.42 | 124.23 | 101.46 | 118.87 | 80.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 760.95 | 720.43 | 700.11 | 643.73 | 563.42 |
Operating profit
| 239.61 | 194.57 | 286.87 | 239.53 | 205.56 |
Other recurring income
| 57.33 | 43.83 | 48.02 | 46.56 | 42.87 |
Adjusted PBDIT
| 296.94 | 238.41 | 334.89 | 286.09 | 248.43 |
Financial expenses
| 0.18 | 0.12 | 0.39 | 0.22 | 0.13 |
Depreciation
| 19.50 | 20.10 | 21.32 | 24.31 | 21.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 277.25 | 218.18 | 313.18 | 261.56 | 227.13 |
Tax charges
| 10.21 | 9.28 | 7.87 | 10.30 | 12.40 |
Adjusted PAT
| 267.04 | 208.90 | 305.31 | 251.27 | 214.73 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 267.04 | 208.90 | 305.31 | 251.27 | 214.73 |
Earnigs before appropriation
| 1,520.89 | 1,413.44 | 1,237.97 | 1,208.08 | 1,179.65 |
Equity dividend
| 23.33 | 23.33 | 24.13 | 22.83 | 22.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,497.57 | 1,390.11 | 1,213.84 | 1,185.25 | 1,156.82 |