Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,397.40 | 1,941.02 | 1,585.31 | 1,640.03 | 2,036.99 |
| Expenses |
Material consumed
| 1,714.86 | 1,373.84 | 1,074.74 | 1,090.04 | 1,366.17 |
Manufacturing expenses
| 68.89 | 56.33 | 47.93 | 51.80 | 62.39 |
Personnel expenses
| 276.08 | 234.16 | 208.87 | 223.30 | 242.51 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 132.98 | 110.73 | 100.02 | 115.85 | 144.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,192.82 | 1,775.06 | 1,431.56 | 1,480.99 | 1,815.66 |
Operating profit
| 204.58 | 165.96 | 153.75 | 159.04 | 221.33 |
Other recurring income
| 12.36 | 5.15 | 9.39 | 10.12 | 6.27 |
Adjusted PBDIT
| 216.95 | 171.11 | 163.14 | 169.16 | 227.61 |
Financial expenses
| 15.51 | 9.43 | 9.09 | 12.63 | 17.46 |
Depreciation
| 84.44 | 74.26 | 68.57 | 75.60 | 66.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 116.99 | 87.42 | 85.48 | 80.92 | 143.45 |
Tax charges
| 30.17 | 24.89 | 20.25 | 20.00 | 46.64 |
Adjusted PAT
| 86.82 | 62.53 | 65.23 | 60.92 | 96.81 |
Non recurring items
| -3.04 | -1.10 | - | - | -2.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 83.78 | 61.43 | 65.23 | 60.92 | 94.68 |
Earnigs before appropriation
| 579.43 | 501.67 | 452.28 | 405.09 | 352.30 |
Equity dividend
| 13.54 | 6.02 | 12.04 | 12.05 | 6.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.99 | 1.45 |
Retained earnings
| 565.88 | 495.65 | 440.24 | 390.04 | 344.78 |