Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,117.44 | 1,428.67 | 1,261.22 | 941.40 | 1,108.24 |
| Expenses |
Material consumed
| 583.25 | 591.96 | 570.89 | 377.65 | 464.70 |
Manufacturing expenses
| 20.09 | 22.63 | 14.00 | 13.71 | 14.66 |
Personnel expenses
| 57.91 | 67.65 | 48.11 | 55.20 | 45.11 |
Selling expenses
| 77.93 | 61.29 | 52.11 | 68.97 | 74.63 |
Adminstrative expenses
| 290.09 | 418.05 | 318.31 | 301.26 | 339.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,029.26 | 1,161.58 | 1,003.43 | 816.79 | 938.33 |
Operating profit
| 88.18 | 267.10 | 257.78 | 124.61 | 169.91 |
Other recurring income
| 16.05 | 10.70 | 6.00 | 7.91 | 5.39 |
Adjusted PBDIT
| 104.23 | 277.80 | 263.78 | 132.52 | 175.31 |
Financial expenses
| 22.63 | 18.70 | 9.44 | 14.81 | 16.73 |
Depreciation
| 13.20 | 13.84 | 11.32 | 15.68 | 13.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 68.40 | 245.26 | 243.02 | 102.03 | 145.41 |
Tax charges
| 15.31 | 54.50 | 62.12 | 21.96 | 52.03 |
Adjusted PAT
| 53.09 | 190.76 | 180.90 | 80.07 | 93.37 |
Non recurring items
| 0.10 | 0.19 | 0.11 | 0.07 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 53.18 | 190.95 | 181.01 | 80.14 | 93.39 |
Earnigs before appropriation
| 810.25 | 796.83 | 688.86 | 536.61 | 485.24 |
Equity dividend
| 23.86 | 39.76 | 23.86 | 18.95 | 18.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.90 | 4.90 |
Retained earnings
| 786.39 | 757.06 | 665.00 | 512.76 | 461.38 |