Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,782.77 | 2,653.27 | 2,359.15 | 2,410.48 | 2,292.08 |
| Expenses |
Material consumed
| 1,341.92 | 1,224.35 | 1,009.89 | 1,047.30 | 1,079.62 |
Manufacturing expenses
| 91.61 | 87.07 | 73.47 | 76.47 | 70.88 |
Personnel expenses
| 343.25 | 334.69 | 301.39 | 293.99 | 258.66 |
Selling expenses
| 122.49 | 98.31 | 69.57 | 90.90 | 76.76 |
Adminstrative expenses
| 547.72 | 493.10 | 409.34 | 492.87 | 481.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,446.99 | 2,237.52 | 1,863.66 | 2,001.53 | 1,967.77 |
Operating profit
| 335.78 | 415.75 | 495.49 | 408.95 | 324.31 |
Other recurring income
| 18.57 | 23.72 | 22.77 | 9.05 | 12.98 |
Adjusted PBDIT
| 354.35 | 439.47 | 518.26 | 418.00 | 337.29 |
Financial expenses
| 19.24 | 15.33 | 17.08 | 16.87 | 6.90 |
Depreciation
| 125.10 | 113.54 | 110.02 | 109.42 | 62.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 210.01 | 310.60 | 391.16 | 291.71 | 267.98 |
Tax charges
| 55.54 | 77.92 | 99.60 | 65.46 | 92.54 |
Adjusted PAT
| 154.47 | 232.68 | 291.56 | 226.25 | 175.44 |
Non recurring items
| - | - | - | -0.69 | 0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 154.47 | 232.68 | 291.56 | 225.56 | 175.50 |
Earnigs before appropriation
| 217.87 | 275.51 | 342.83 | 266.86 | 209.52 |
Equity dividend
| 62.23 | 62.11 | - | 42.40 | 14.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 10.96 | 3.71 |
Retained earnings
| 155.64 | 213.40 | 342.83 | 213.50 | 191.47 |