Results
Statement
More
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 |
|---|
| Income |
Operating income
| 1,624.65 | 1,410.42 | 1,238.00 | 1,046.19 | 959.11 |
| Expenses |
Material consumed
| 1,053.81 | 854.81 | 754.54 | 681.70 | 583.58 |
Manufacturing expenses
| 86.64 | 85.73 | 90.49 | 81.35 | 93.15 |
Personnel expenses
| 82.79 | 74.86 | 61.61 | 48.45 | 43.21 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 165.14 | 162.75 | 160.17 | 101.49 | 127.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,388.37 | 1,178.15 | 1,066.81 | 912.99 | 847.85 |
Operating profit
| 236.28 | 232.27 | 171.19 | 133.20 | 111.27 |
Other recurring income
| 78.12 | 38.82 | 26.11 | 10.96 | 24.01 |
Adjusted PBDIT
| 314.40 | 271.09 | 197.30 | 144.17 | 135.28 |
Financial expenses
| 31.42 | 45.89 | 30.87 | 36.42 | 41.31 |
Depreciation
| 47.52 | 46.29 | 42.62 | 38.47 | 36.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 235.45 | 178.91 | 123.81 | 69.28 | 57.78 |
Tax charges
| 42.54 | 53.50 | 44.52 | 23.96 | 13.39 |
Adjusted PAT
| 192.92 | 125.41 | 79.29 | 45.32 | 44.39 |
Non recurring items
| -2.21 | 42.38 | -2.26 | -4.01 | -8.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 190.70 | 167.79 | 77.03 | 41.31 | 36.32 |
Earnigs before appropriation
| 731.91 | 583.72 | 436.18 | 359.15 | 331.10 |
Equity dividend
| 33.34 | 23.34 | 8.10 | - | 6.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 2.26 | 2.09 | 2.07 | - | 1.55 |
Retained earnings
| 696.30 | 558.29 | 426.01 | 359.15 | 323.47 |