Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,539.93 | 2,165.94 | 1,799.86 | 2,097.03 | 2,223.49 |
| Expenses |
Material consumed
| 1,578.63 | 1,403.41 | 1,122.61 | 1,244.56 | 1,406.82 |
Manufacturing expenses
| 39.05 | 33.61 | 65.00 | 91.06 | 30.59 |
Personnel expenses
| 287.34 | 250.85 | 225.47 | 258.17 | 240.75 |
Selling expenses
| 16.97 | 12.77 | 17.38 | 45.45 | 36.84 |
Adminstrative expenses
| 373.58 | 308.33 | 196.97 | 286.61 | 346.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,295.56 | 2,008.97 | 1,627.44 | 1,925.84 | 2,061.22 |
Operating profit
| 244.38 | 156.98 | 172.42 | 171.20 | 162.27 |
Other recurring income
| 33.02 | 35.72 | 18.96 | 25.41 | 24.71 |
Adjusted PBDIT
| 277.40 | 192.70 | 191.39 | 196.60 | 186.98 |
Financial expenses
| 13.83 | 15.79 | 24.13 | 30.21 | 26.24 |
Depreciation
| 42.44 | 40.68 | 38.27 | 40.04 | 36.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 221.14 | 136.23 | 128.99 | 126.36 | 124.16 |
Tax charges
| 54.69 | 32.97 | 31.67 | 40.84 | 36.84 |
Adjusted PAT
| 166.45 | 103.26 | 97.32 | 85.52 | 87.32 |
Non recurring items
| -16.32 | -22.27 | -1.80 | -7.04 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 150.13 | 80.99 | 95.52 | 78.48 | 87.32 |
Earnigs before appropriation
| 639.02 | 512.72 | 435.69 | 382.25 | 346.32 |
Equity dividend
| 23.82 | 23.82 | 3.97 | 42.08 | 23.15 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 615.19 | 488.89 | 431.72 | 340.17 | 323.17 |