Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,647.86 | 1,784.78 | 1,298.95 | 1,272.78 | 1,347.66 |
| Expenses |
Material consumed
| 1,190.20 | 1,141.34 | 813.39 | 856.07 | 954.24 |
Manufacturing expenses
| 105.78 | 89.95 | 72.12 | 75.92 | 81.65 |
Personnel expenses
| 96.94 | 109.79 | 91.16 | 84.26 | 82.10 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 142.00 | 172.71 | 101.73 | 106.30 | 84.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,534.91 | 1,513.80 | 1,078.39 | 1,122.55 | 1,202.52 |
Operating profit
| 112.94 | 270.98 | 220.55 | 150.23 | 145.14 |
Other recurring income
| 257.17 | 336.97 | 338.59 | 220.09 | 191.91 |
Adjusted PBDIT
| 370.12 | 607.95 | 559.15 | 370.32 | 337.04 |
Financial expenses
| 0.71 | 2.21 | 2.87 | 2.76 | 4.85 |
Depreciation
| 47.92 | 51.20 | 57.39 | 54.51 | 45.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 321.49 | 554.53 | 498.88 | 313.05 | 287.13 |
Tax charges
| 26.86 | 63.07 | 45.49 | 83.23 | 59.04 |
Adjusted PAT
| 294.63 | 491.46 | 453.39 | 229.82 | 228.08 |
Non recurring items
| 0.53 | -2.30 | -0.19 | -2.74 | 0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 295.16 | 489.16 | 453.20 | 227.08 | 228.23 |
Earnigs before appropriation
| 931.58 | 952.85 | 946.49 | 662.11 | 581.46 |
Equity dividend
| 332.76 | 313.92 | 480.30 | 166.32 | 143.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 598.82 | 638.92 | 466.18 | 495.79 | 437.53 |