Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,351.00 | 1,767.80 | 1,653.50 | 1,790.20 | 1,986.30 |
| Expenses |
Material consumed
| 567.10 | 570.10 | 528.10 | 426.00 | 376.30 |
Manufacturing expenses
| 81.90 | 76.40 | 59.40 | 62.40 | 59.60 |
Personnel expenses
| 425.70 | 410.10 | 380.00 | 356.10 | 340.20 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 431.60 | 498.20 | 268.40 | 367.70 | 393.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,506.30 | 1,554.80 | 1,235.90 | 1,212.20 | 1,169.80 |
Operating profit
| 844.70 | 213.00 | 417.60 | 578.00 | 816.50 |
Other recurring income
| 85.50 | 94.60 | 101.10 | 123.80 | 129.80 |
Adjusted PBDIT
| 930.20 | 307.60 | 518.70 | 701.80 | 946.30 |
Financial expenses
| 8.60 | 13.30 | 11.30 | 20.60 | 18.80 |
Depreciation
| 150.90 | 138.40 | 115.20 | 98.10 | 80.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 770.70 | 155.90 | 392.20 | 583.10 | 847.40 |
Tax charges
| 133.60 | 16.80 | 82.70 | 108.60 | 180.30 |
Adjusted PAT
| 637.10 | 139.10 | 309.50 | 474.50 | 667.10 |
Non recurring items
| 1.70 | 9.80 | -0.30 | -5.20 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 638.80 | 148.90 | 309.20 | 469.30 | 667.10 |
Earnigs before appropriation
| 3,225.90 | 2,668.90 | 2,631.70 | 2,476.10 | 2,138.00 |
Equity dividend
| 100.40 | 82.10 | 113.90 | 101.20 | 73.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 26.20 | 18.90 |
Retained earnings
| 3,125.50 | 2,586.80 | 2,517.80 | 2,348.70 | 2,046.10 |