Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,319.52 | 1,751.31 | 1,425.98 | 1,601.59 | 1,851.45 |
| Expenses |
Material consumed
| 1,588.49 | 1,182.02 | 944.25 | 1,027.24 | 1,256.41 |
Manufacturing expenses
| 66.88 | 51.59 | 43.67 | 51.94 | 59.30 |
Personnel expenses
| 275.76 | 240.84 | 206.80 | 209.92 | 218.00 |
Selling expenses
| 1.41 | 1.13 | 0.53 | 1.59 | 1.92 |
Adminstrative expenses
| 179.56 | 140.74 | 131.45 | 153.15 | 162.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,112.11 | 1,616.33 | 1,326.71 | 1,443.84 | 1,698.28 |
Operating profit
| 207.42 | 134.98 | 99.27 | 157.75 | 153.17 |
Other recurring income
| 14.68 | 13.39 | 25.23 | 9.66 | 25.52 |
Adjusted PBDIT
| 222.10 | 148.37 | 124.51 | 167.41 | 178.69 |
Financial expenses
| 29.35 | 21.41 | 28.48 | 21.92 | 15.52 |
Depreciation
| 79.87 | 63.67 | 64.51 | 63.54 | 60.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 112.87 | 63.29 | 31.52 | 81.95 | 102.88 |
Tax charges
| 36.80 | 10.71 | 14.48 | 9.65 | 31.68 |
Adjusted PAT
| 76.07 | 52.57 | 17.04 | 72.31 | 71.20 |
Non recurring items
| -5.44 | -17.14 | 1.27 | -0.94 | 36.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.64 | 35.43 | 18.30 | 71.36 | 107.40 |
Earnigs before appropriation
| 319.64 | 258.87 | 229.04 | 269.90 | 237.31 |
Equity dividend
| 12.62 | 6.54 | 5.61 | 38.99 | 17.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 10.09 | 4.42 |
Retained earnings
| 307.02 | 252.32 | 223.43 | 220.83 | 215.81 |