Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,085.65 | 2,007.98 | 1,531.47 | 1,444.27 | 1,582.10 |
| Expenses |
Material consumed
| 1,097.30 | 1,031.26 | 787.66 | 753.13 | 834.04 |
Manufacturing expenses
| 89.90 | 81.22 | 66.26 | 67.69 | 68.17 |
Personnel expenses
| 295.23 | 277.14 | 227.29 | 238.73 | 240.24 |
Selling expenses
| 2.14 | 1.18 | 1.63 | 1.22 | 2.64 |
Adminstrative expenses
| 228.91 | 239.38 | 187.05 | 197.59 | 234.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,713.47 | 1,630.18 | 1,269.88 | 1,258.36 | 1,379.94 |
Operating profit
| 372.18 | 377.79 | 261.59 | 185.91 | 202.17 |
Other recurring income
| 22.57 | 9.74 | 6.97 | 3.66 | 2.82 |
Adjusted PBDIT
| 394.75 | 387.53 | 268.56 | 189.57 | 204.98 |
Financial expenses
| 6.03 | 7.88 | 9.21 | 14.09 | 10.42 |
Depreciation
| 73.55 | 77.34 | 77.49 | 74.18 | 63.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 315.17 | 302.31 | 181.86 | 101.31 | 130.59 |
Tax charges
| 87.77 | 85.94 | 47.27 | 24.72 | 45.99 |
Adjusted PAT
| 227.40 | 216.37 | 134.58 | 76.59 | 84.60 |
Non recurring items
| 20.97 | 23.93 | 13.62 | 25.24 | 12.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 248.37 | 240.30 | 148.21 | 101.83 | 96.65 |
Earnigs before appropriation
| 355.60 | 338.62 | 197.09 | 161.73 | 171.92 |
Equity dividend
| 47.09 | 31.39 | - | 37.85 | 17.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 308.51 | 307.23 | 197.09 | 123.88 | 154.89 |