Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,341.65 | 1,436.30 | 1,177.38 | 1,038.07 | 1,440.67 |
| Expenses |
Material consumed
| 77.58 | 127.74 | 169.28 | 30.53 | 116.42 |
Manufacturing expenses
| 141.40 | 135.50 | 114.01 | 138.48 | 130.48 |
Personnel expenses
| 570.11 | 443.04 | 444.36 | 462.61 | 428.26 |
Selling expenses
| 0.75 | 0.88 | 1.11 | 1.33 | 1.80 |
Adminstrative expenses
| 182.71 | 187.68 | 161.81 | 149.57 | 167.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 972.55 | 894.84 | 890.56 | 782.53 | 844.90 |
Operating profit
| 369.10 | 541.46 | 286.81 | 255.54 | 595.77 |
Other recurring income
| 76.87 | 79.26 | 102.48 | 181.11 | 190.81 |
Adjusted PBDIT
| 445.97 | 620.72 | 389.29 | 436.65 | 786.58 |
Financial expenses
| - | 0.74 | - | - | - |
Depreciation
| 114.34 | 103.11 | 99.17 | 96.16 | 66.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 331.63 | 516.87 | 290.11 | 340.49 | 719.75 |
Tax charges
| 83.86 | 146.31 | 63.48 | 92.27 | 245.86 |
Adjusted PAT
| 247.77 | 370.57 | 226.63 | 248.22 | 473.89 |
Non recurring items
| -22.88 | -15.77 | -50.00 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 224.90 | 354.80 | 176.63 | 248.22 | 473.89 |
Earnigs before appropriation
| 292.26 | 494.70 | 254.68 | 368.19 | 560.78 |
Equity dividend
| 122.09 | 177.34 | 130.53 | 106.38 | 112.56 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 42.10 | 29.12 |
Retained earnings
| 170.17 | 317.36 | 124.15 | 219.71 | 419.10 |