Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,946.52 | 1,521.54 | 1,337.28 | 1,080.63 | 986.05 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,333.00 | 936.93 | 774.30 | 595.33 | 545.20 |
Personnel expenses
| 194.01 | 182.50 | 121.70 | 116.50 | 110.52 |
Selling expenses
| 1.52 | 0.79 | 4.18 | 1.16 | 0.55 |
Adminstrative expenses
| 40.32 | 34.54 | 109.83 | 34.35 | 28.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,568.85 | 1,154.76 | 1,010.01 | 747.34 | 685.14 |
Operating profit
| 377.67 | 366.78 | 327.27 | 333.29 | 300.91 |
Other recurring income
| 34.15 | 76.12 | 28.42 | 31.45 | 31.05 |
Adjusted PBDIT
| 411.82 | 442.90 | 355.69 | 364.74 | 331.96 |
Financial expenses
| 2.91 | 3.22 | 1.83 | 3.45 | 5.20 |
Depreciation
| 154.27 | 160.13 | 159.25 | 130.85 | 111.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 254.64 | 279.55 | 194.61 | 230.44 | 215.20 |
Tax charges
| 65.20 | 71.21 | 54.20 | 42.79 | 68.85 |
Adjusted PAT
| 189.44 | 208.34 | 140.41 | 187.65 | 146.35 |
Non recurring items
| 0.04 | -0.38 | 1.19 | -54.31 | -36.69 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 189.48 | 207.96 | 141.60 | 133.34 | 109.66 |
Earnigs before appropriation
| 780.35 | 726.66 | 659.86 | 615.04 | 596.88 |
Equity dividend
| 48.14 | 56.16 | 100.15 | 36.61 | 49.63 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 9.59 | 12.84 |
Retained earnings
| 732.21 | 670.50 | 559.71 | 568.84 | 534.41 |