Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,492.40 | 2,734.80 | 2,288.80 | 2,130.50 | 2,370.80 |
| Expenses |
Material consumed
| 2,248.90 | 1,748.90 | 1,471.20 | 1,333.90 | 1,496.80 |
Manufacturing expenses
| 76.00 | 57.90 | 46.80 | 22.70 | 43.20 |
Personnel expenses
| 534.00 | 436.50 | 362.40 | 335.30 | 340.80 |
Selling expenses
| 11.70 | 6.20 | 5.00 | 7.20 | 8.50 |
Adminstrative expenses
| 264.90 | 220.30 | 194.70 | 192.30 | 202.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,135.50 | 2,469.80 | 2,080.10 | 1,891.40 | 2,092.10 |
Operating profit
| 356.90 | 265.00 | 208.70 | 239.10 | 278.70 |
Other recurring income
| 41.90 | 46.30 | 30.30 | 47.90 | 41.00 |
Adjusted PBDIT
| 398.80 | 311.30 | 239.00 | 287.00 | 319.70 |
Financial expenses
| 38.80 | 30.50 | 35.80 | 38.90 | 34.40 |
Depreciation
| 110.00 | 102.80 | 89.70 | 82.30 | 61.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 250.00 | 178.00 | 113.50 | 165.80 | 223.80 |
Tax charges
| -15.60 | 17.80 | 29.80 | 40.30 | 67.50 |
Adjusted PAT
| 265.60 | 160.20 | 83.70 | 125.50 | 156.30 |
Non recurring items
| -24.30 | -0.60 | - | -366.60 | 4.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 241.30 | 159.60 | 83.70 | -241.10 | 160.60 |
Earnigs before appropriation
| 743.40 | 517.70 | 365.30 | 311.70 | 582.40 |
Equity dividend
| 26.30 | 15.60 | 7.20 | 20.30 | 18.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 717.10 | 502.10 | 358.10 | 291.40 | 564.10 |