Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,519.62 | 2,575.16 | 1,797.39 | 2,400.57 | 1,968.97 |
| Expenses |
Material consumed
| 102.87 | 156.32 | -276.19 | 97.43 | 2.30 |
Manufacturing expenses
| 1,130.68 | 1,114.10 | 1,052.51 | 1,076.89 | 812.51 |
Personnel expenses
| 507.60 | 516.42 | 480.85 | 516.67 | 483.59 |
Selling expenses
| 4.26 | 3.70 | 5.32 | 5.98 | 9.83 |
Adminstrative expenses
| 118.83 | 132.63 | 75.06 | 101.50 | 144.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,864.24 | 1,923.17 | 1,337.55 | 1,798.47 | 1,452.23 |
Operating profit
| 655.38 | 651.99 | 459.84 | 602.10 | 516.74 |
Other recurring income
| 119.16 | 86.00 | 150.16 | 264.48 | 195.20 |
Adjusted PBDIT
| 774.54 | 737.99 | 610.00 | 866.58 | 711.94 |
Financial expenses
| 6.62 | 4.96 | 2.84 | 3.04 | 3.04 |
Depreciation
| 59.38 | 58.47 | 44.81 | 40.93 | 32.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 708.54 | 674.56 | 562.35 | 822.61 | 676.72 |
Tax charges
| 178.00 | 177.46 | 138.00 | 226.22 | 232.07 |
Adjusted PAT
| 530.54 | 497.10 | 424.35 | 596.39 | 444.65 |
Non recurring items
| 5.79 | 0.76 | 5.06 | -7.07 | -1.70 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 536.33 | 497.86 | 429.41 | 589.32 | 442.95 |
Earnigs before appropriation
| 1,101.57 | 985.77 | 854.18 | 821.30 | 490.21 |
Equity dividend
| 432.55 | 420.53 | 366.27 | 263.47 | 131.77 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 66.53 | 43.23 |
Retained earnings
| 669.02 | 565.24 | 487.91 | 491.30 | 315.21 |