Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,092.49 | 2,094.08 | 2,075.18 | 1,759.09 | 2,215.39 |
| Expenses |
Material consumed
| 1,667.62 | 1,579.54 | 1,442.46 | 1,298.90 | 1,731.73 |
Manufacturing expenses
| 95.82 | 132.15 | 64.36 | 64.69 | 80.77 |
Personnel expenses
| 57.98 | 53.11 | 54.12 | 53.96 | 54.82 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 135.43 | 149.34 | 309.42 | 175.09 | 170.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,956.87 | 1,914.13 | 1,870.36 | 1,592.64 | 2,037.82 |
Operating profit
| 135.63 | 179.95 | 204.82 | 166.45 | 177.57 |
Other recurring income
| 40.18 | 37.18 | 30.76 | 16.51 | 20.62 |
Adjusted PBDIT
| 175.80 | 217.13 | 235.58 | 182.96 | 198.19 |
Financial expenses
| 41.02 | 37.30 | 52.74 | 64.42 | 65.29 |
Depreciation
| 45.14 | 45.22 | 46.37 | 52.31 | 45.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 89.65 | 134.61 | 136.47 | 66.24 | 86.98 |
Tax charges
| 22.38 | 33.38 | 35.84 | 9.75 | 29.59 |
Adjusted PAT
| 67.27 | 101.23 | 100.63 | 56.48 | 57.38 |
Non recurring items
| -0.18 | - | 0.05 | -1.76 | -0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 67.09 | 101.23 | 100.67 | 54.72 | 57.27 |
Earnigs before appropriation
| 753.08 | 686.00 | 610.12 | 532.06 | 494.95 |
Equity dividend
| 11.84 | - | 11.42 | 11.34 | 6.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.93 | 1.76 |
Retained earnings
| 741.25 | 686.00 | 598.70 | 517.78 | 486.38 |