Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,627.68 | 1,060.52 | 802.97 | 1,441.80 | 1,360.54 |
| Expenses |
Material consumed
| 822.83 | 516.70 | 387.98 | 713.20 | 674.35 |
Manufacturing expenses
| 115.43 | 90.34 | 3.28 | 4.97 | 4.22 |
Personnel expenses
| 179.53 | 154.88 | 136.08 | 147.81 | 133.85 |
Selling expenses
| - | 3.34 | 2.60 | 9.78 | 10.47 |
Adminstrative expenses
| 172.84 | 125.10 | 161.70 | 247.93 | 250.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,290.63 | 890.36 | 691.64 | 1,123.69 | 1,072.89 |
Operating profit
| 337.05 | 170.16 | 111.33 | 318.11 | 287.65 |
Other recurring income
| 17.15 | 20.19 | 14.52 | 25.39 | 19.38 |
Adjusted PBDIT
| 354.20 | 190.35 | 125.85 | 343.50 | 307.03 |
Financial expenses
| 8.61 | 3.68 | 6.84 | 13.07 | 11.86 |
Depreciation
| 35.82 | 32.70 | 34.73 | 35.29 | 24.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 309.77 | 153.97 | 84.28 | 295.14 | 270.71 |
Tax charges
| 81.27 | 53.15 | 22.65 | 75.79 | 93.24 |
Adjusted PAT
| 228.50 | 100.82 | 61.63 | 219.35 | 177.47 |
Non recurring items
| 30.37 | 45.80 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 258.87 | 146.62 | 61.63 | 219.35 | 177.47 |
Earnigs before appropriation
| 1,323.76 | 1,119.72 | 973.11 | 1,021.84 | 844.73 |
Equity dividend
| 33.93 | 22.70 | - | 110.37 | 42.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,289.83 | 1,097.02 | 973.11 | 911.47 | 802.50 |