Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,600.31 | 1,678.47 | 1,026.99 | 1,079.99 | 1,358.71 |
| Expenses |
Material consumed
| 906.64 | 828.37 | 565.84 | 647.11 | 837.57 |
Manufacturing expenses
| 46.42 | 48.59 | 38.89 | 39.37 | 53.21 |
Personnel expenses
| 99.91 | 102.69 | 82.25 | 83.20 | 93.92 |
Selling expenses
| 0.22 | 0.03 | 0.08 | 0.12 | 0.07 |
Adminstrative expenses
| 167.84 | 136.53 | 93.29 | 111.02 | 132.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,221.03 | 1,116.21 | 780.35 | 880.82 | 1,117.52 |
Operating profit
| 379.28 | 562.26 | 246.64 | 199.17 | 241.19 |
Other recurring income
| 58.44 | 77.89 | 40.22 | 52.22 | 79.07 |
Adjusted PBDIT
| 437.71 | 640.15 | 286.86 | 251.39 | 320.26 |
Financial expenses
| 12.65 | 12.29 | 13.62 | 20.52 | 24.64 |
Depreciation
| 31.86 | 32.75 | 32.20 | 31.88 | 36.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 393.20 | 595.11 | 241.04 | 198.98 | 258.67 |
Tax charges
| 72.39 | 189.45 | 83.82 | 67.97 | 92.48 |
Adjusted PAT
| 320.82 | 405.66 | 157.22 | 131.01 | 166.19 |
Non recurring items
| 1.52 | -23.76 | -2.62 | -2.45 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 322.34 | 381.91 | 154.60 | 128.56 | 166.19 |
Earnigs before appropriation
| 2,639.71 | 2,353.65 | 1,971.74 | 1,877.36 | 1,779.29 |
Equity dividend
| 87.06 | 36.27 | - | 39.68 | 20.10 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 10.27 | 5.20 |
Retained earnings
| 2,552.65 | 2,317.37 | 1,971.74 | 1,827.40 | 1,754.00 |