Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,641.52 | 2,895.58 | 2,144.03 | 2,710.84 | 3,073.64 |
| Expenses |
Material consumed
| 2,381.74 | 1,811.11 | 1,380.48 | 1,855.46 | 2,225.38 |
Manufacturing expenses
| 663.87 | 577.57 | 253.46 | 293.68 | 284.38 |
Personnel expenses
| 69.17 | 69.63 | 67.98 | 70.86 | 70.71 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 217.31 | 226.92 | 236.11 | 286.77 | 305.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,332.09 | 2,685.23 | 1,938.03 | 2,506.77 | 2,885.73 |
Operating profit
| 309.43 | 210.35 | 206.00 | 204.07 | 187.90 |
Other recurring income
| 30.65 | 24.27 | 26.70 | 23.22 | 12.03 |
Adjusted PBDIT
| 340.08 | 234.62 | 232.70 | 227.29 | 199.94 |
Financial expenses
| 104.38 | 49.40 | 76.83 | 111.48 | 111.02 |
Depreciation
| 59.68 | 50.56 | 50.31 | 45.37 | 38.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 176.03 | 134.66 | 105.56 | 70.44 | 50.14 |
Tax charges
| 41.37 | 46.80 | 38.46 | 5.89 | 17.26 |
Adjusted PAT
| 134.66 | 87.86 | 67.10 | 64.55 | 32.88 |
Non recurring items
| -0.32 | -0.20 | 0.51 | 0.16 | -0.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 134.34 | 87.66 | 67.61 | 64.71 | 32.12 |
Earnigs before appropriation
| 640.20 | 517.71 | 435.97 | 382.66 | 332.24 |
Equity dividend
| 14.22 | 11.85 | 5.93 | 9.42 | 9.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.44 | 2.44 |
Retained earnings
| 625.97 | 505.86 | 430.05 | 370.80 | 320.38 |