Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,616.57 | 1,571.31 | 924.66 | 846.29 | 1,042.90 |
| Expenses |
Material consumed
| 927.06 | 895.55 | 530.03 | 409.87 | 491.15 |
Manufacturing expenses
| 178.31 | 142.22 | 74.54 | 66.38 | 70.44 |
Personnel expenses
| 84.21 | 77.71 | 67.22 | 74.13 | 67.79 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 177.96 | 172.93 | 125.94 | 119.46 | 123.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,367.54 | 1,288.41 | 797.73 | 669.84 | 752.62 |
Operating profit
| 249.03 | 282.90 | 126.93 | 176.45 | 290.28 |
Other recurring income
| 7.25 | 4.84 | 14.28 | 9.70 | 10.01 |
Adjusted PBDIT
| 256.28 | 287.74 | 141.21 | 186.15 | 300.29 |
Financial expenses
| 1.19 | 1.07 | 0.96 | 1.32 | 0.63 |
Depreciation
| 54.39 | 47.08 | 36.07 | 32.42 | 22.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 200.70 | 239.59 | 104.18 | 152.41 | 276.69 |
Tax charges
| 52.02 | 63.64 | 17.69 | 21.43 | 92.60 |
Adjusted PAT
| 148.68 | 175.95 | 86.49 | 130.98 | 184.09 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 148.68 | 175.95 | 86.49 | 130.98 | 184.09 |
Earnigs before appropriation
| 1,353.93 | 1,238.53 | 1,062.58 | 1,075.66 | 994.34 |
Equity dividend
| 49.98 | 33.28 | - | 99.57 | 49.66 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,303.95 | 1,205.25 | 1,062.58 | 976.09 | 944.68 |