Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,966.97 | 2,603.93 | 2,429.43 | 2,251.50 | 1,983.61 |
| Expenses |
Material consumed
| 1,953.73 | 1,629.82 | 1,483.77 | 1,396.76 | 1,177.15 |
Manufacturing expenses
| 95.11 | 70.83 | 56.13 | 59.36 | 63.92 |
Personnel expenses
| 255.75 | 239.14 | 216.00 | 199.37 | 179.85 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 444.06 | 390.00 | 350.55 | 334.87 | 323.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,748.64 | 2,329.79 | 2,106.45 | 1,990.36 | 1,744.32 |
Operating profit
| 218.34 | 274.14 | 322.99 | 261.13 | 239.28 |
Other recurring income
| 12.71 | 27.44 | 40.44 | 34.33 | 30.61 |
Adjusted PBDIT
| 231.05 | 301.58 | 363.43 | 295.46 | 269.89 |
Financial expenses
| 12.24 | 4.79 | 5.21 | 6.11 | 5.25 |
Depreciation
| 91.36 | 74.31 | 64.07 | 61.51 | 46.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 127.45 | 222.48 | 294.15 | 227.85 | 218.57 |
Tax charges
| 36.13 | 58.21 | 74.93 | 53.80 | 64.39 |
Adjusted PAT
| 91.32 | 164.27 | 219.22 | 174.04 | 154.19 |
Non recurring items
| 0.66 | -0.66 | 10.76 | 9.57 | -0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 91.98 | 163.62 | 229.98 | 183.61 | 154.15 |
Earnigs before appropriation
| 1,325.75 | 1,292.12 | 1,177.11 | 1,005.75 | 882.99 |
Equity dividend
| 58.34 | 58.34 | 48.62 | 38.62 | 38.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 9.99 | 9.99 |
Retained earnings
| 1,267.41 | 1,233.77 | 1,128.50 | 957.13 | 834.37 |