Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 871.94 | 859.49 | 813.23 | 712.88 | 710.85 |
| Expenses |
Material consumed
| 217.45 | 223.05 | 247.55 | 167.65 | 229.94 |
Manufacturing expenses
| 100.81 | 61.26 | 40.87 | 60.57 | 54.74 |
Personnel expenses
| 125.82 | 122.54 | 121.01 | 123.48 | 108.41 |
Selling expenses
| 0.77 | 0.76 | 0.68 | 1.03 | 1.56 |
Adminstrative expenses
| 169.59 | 189.57 | 157.86 | 162.47 | 132.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 614.44 | 597.18 | 567.98 | 515.20 | 527.14 |
Operating profit
| 257.50 | 262.31 | 245.25 | 197.68 | 183.71 |
Other recurring income
| 37.78 | 31.31 | 19.83 | 36.44 | 36.90 |
Adjusted PBDIT
| 295.29 | 293.61 | 265.08 | 234.12 | 220.61 |
Financial expenses
| 25.73 | 21.50 | 12.00 | 5.92 | 6.36 |
Depreciation
| 53.00 | 33.00 | 27.00 | 26.11 | 23.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 216.55 | 239.12 | 226.09 | 202.09 | 191.05 |
Tax charges
| 60.67 | 62.81 | 59.80 | 42.35 | 60.49 |
Adjusted PAT
| 155.88 | 176.31 | 166.29 | 159.73 | 130.56 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 155.88 | 176.31 | 166.29 | 159.73 | 130.56 |
Earnigs before appropriation
| 259.56 | 265.51 | 230.91 | 163.72 | 139.36 |
Equity dividend
| 60.32 | 58.83 | 51.71 | 22.47 | 56.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.81 | 14.56 |
Retained earnings
| 199.24 | 206.69 | 179.20 | 135.43 | 68.54 |