Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,310.06 | 1,183.91 | 1,002.93 | 826.31 | 897.75 |
| Expenses |
Material consumed
| 754.49 | 609.75 | 520.88 | 425.30 | 474.52 |
Manufacturing expenses
| 123.91 | 113.29 | 84.57 | 91.47 | 91.39 |
Personnel expenses
| 126.08 | 110.90 | 100.38 | 91.53 | 80.92 |
Selling expenses
| 3.42 | 2.72 | 1.74 | 10.08 | 13.02 |
Adminstrative expenses
| 179.78 | 179.70 | 144.42 | 134.80 | 134.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,187.68 | 1,016.36 | 851.98 | 753.18 | 794.28 |
Operating profit
| 122.37 | 167.55 | 150.95 | 73.13 | 103.47 |
Other recurring income
| 29.09 | 30.56 | 46.58 | 53.42 | 34.22 |
Adjusted PBDIT
| 151.47 | 198.11 | 197.53 | 126.55 | 137.70 |
Financial expenses
| 19.11 | 8.53 | 9.49 | 14.60 | 15.06 |
Depreciation
| 31.48 | 29.31 | 27.62 | 25.77 | 24.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 100.87 | 160.26 | 160.42 | 86.18 | 98.03 |
Tax charges
| 8.10 | 53.33 | 49.64 | 25.72 | 24.84 |
Adjusted PAT
| 92.77 | 106.93 | 110.78 | 60.46 | 73.19 |
Non recurring items
| 52.18 | -0.05 | - | 5.06 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 144.95 | 106.88 | 110.78 | 65.51 | 73.19 |
Earnigs before appropriation
| 585.65 | 456.71 | 377.52 | 286.10 | 236.53 |
Equity dividend
| 8.67 | - | 8.67 | 8.67 | 4.33 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 576.99 | 456.71 | 368.85 | 277.44 | 232.20 |