Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,116.13 | 3,299.66 | 2,694.44 | 2,877.48 | 3,202.74 |
| Expenses |
Material consumed
| 2,871.87 | 2,357.62 | 1,792.34 | 1,931.35 | 2,139.13 |
Manufacturing expenses
| 224.85 | 184.38 | 166.11 | 171.53 | 161.90 |
Personnel expenses
| 236.48 | 206.99 | 198.87 | 217.81 | 215.73 |
Selling expenses
| 15.37 | 7.62 | 6.94 | 14.16 | 14.85 |
Adminstrative expenses
| 340.62 | 274.29 | 247.86 | 300.84 | 319.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,689.19 | 3,030.90 | 2,412.12 | 2,635.69 | 2,851.33 |
Operating profit
| 426.94 | 268.76 | 282.32 | 241.79 | 351.41 |
Other recurring income
| 27.32 | 24.76 | 25.96 | 37.39 | 60.58 |
Adjusted PBDIT
| 454.26 | 293.52 | 308.28 | 279.18 | 411.99 |
Financial expenses
| 5.36 | 6.24 | 6.36 | 3.82 | 3.59 |
Depreciation
| 84.76 | 77.23 | 62.15 | 66.63 | 72.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 364.14 | 210.05 | 239.77 | 208.73 | 335.54 |
Tax charges
| 93.89 | 54.69 | 61.66 | 54.84 | 110.56 |
Adjusted PAT
| 270.25 | 155.36 | 178.11 | 153.89 | 224.98 |
Non recurring items
| -6.41 | 52.82 | -3.84 | 14.55 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 263.84 | 208.18 | 174.27 | 168.44 | 224.95 |
Earnigs before appropriation
| 1,723.33 | 1,553.49 | 1,367.00 | 1,306.05 | 1,224.78 |
Equity dividend
| 36.18 | 57.84 | 21.69 | 74.68 | 57.45 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 19.32 | 14.86 |
Retained earnings
| 1,687.15 | 1,495.65 | 1,345.31 | 1,212.05 | 1,152.47 |