Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,424.76 | 2,610.99 | 2,238.55 | 2,151.65 | 2,081.50 |
| Expenses |
Material consumed
| 875.65 | 949.38 | 799.79 | 794.43 | 752.68 |
Manufacturing expenses
| 6.51 | 5.67 | 5.79 | 11.04 | 11.45 |
Personnel expenses
| 331.68 | 403.67 | 361.06 | 364.51 | 323.84 |
Selling expenses
| 61.59 | 74.38 | 65.02 | 84.84 | 81.81 |
Adminstrative expenses
| 340.47 | 342.16 | 294.77 | 324.27 | 346.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,615.90 | 1,775.26 | 1,526.43 | 1,579.09 | 1,516.30 |
Operating profit
| 808.86 | 835.73 | 712.12 | 572.56 | 565.20 |
Other recurring income
| 101.05 | 62.65 | 81.12 | 184.02 | 167.39 |
Adjusted PBDIT
| 909.91 | 898.38 | 793.24 | 756.58 | 732.59 |
Financial expenses
| 13.39 | 10.49 | 15.11 | 10.85 | 1.29 |
Depreciation
| 105.51 | 115.00 | 109.41 | 103.24 | 71.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 791.01 | 772.89 | 668.72 | 642.49 | 659.91 |
Tax charges
| 200.08 | 160.33 | 171.11 | 133.36 | 230.86 |
Adjusted PAT
| 590.93 | 612.56 | 497.61 | 509.13 | 429.05 |
Non recurring items
| 33.00 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 623.93 | 612.56 | 497.61 | 509.13 | 429.05 |
Earnigs before appropriation
| 1,757.40 | 1,293.59 | 2,190.69 | 1,817.17 | 1,418.34 |
Equity dividend
| 297.35 | 160.12 | 1,509.66 | 124.09 | 110.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,460.05 | 1,133.47 | 681.03 | 1,693.08 | 1,308.04 |