Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,630.44 | 2,828.33 | 1,912.32 | 2,046.17 | 2,262.52 |
| Expenses |
Material consumed
| 2,927.52 | 2,196.00 | 1,347.43 | 1,577.70 | 1,751.51 |
Manufacturing expenses
| 5.86 | 2.74 | 2.42 | 2.82 | 2.98 |
Personnel expenses
| 78.41 | 70.13 | 62.06 | 56.59 | 52.11 |
Selling expenses
| 5.57 | 4.49 | 2.63 | 6.53 | 6.08 |
Adminstrative expenses
| 277.24 | 205.64 | 197.39 | 247.18 | 253.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,294.60 | 2,479.01 | 1,611.93 | 1,890.82 | 2,065.72 |
Operating profit
| 335.84 | 349.32 | 300.40 | 155.35 | 196.79 |
Other recurring income
| 22.94 | 24.81 | 31.82 | 11.61 | 18.40 |
Adjusted PBDIT
| 358.77 | 374.13 | 332.21 | 166.96 | 215.19 |
Financial expenses
| 35.41 | 18.75 | 8.92 | 19.99 | 28.95 |
Depreciation
| 20.59 | 20.22 | 20.19 | 22.22 | 23.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 302.76 | 335.17 | 303.10 | 124.75 | 162.71 |
Tax charges
| 77.07 | 85.18 | 79.14 | 29.11 | 48.44 |
Adjusted PAT
| 225.70 | 249.99 | 223.96 | 95.64 | 114.27 |
Non recurring items
| - | - | -0.67 | -0.21 | -0.66 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 225.70 | 249.99 | 223.28 | 95.43 | 113.61 |
Earnigs before appropriation
| 1,477.91 | 1,215.65 | 996.64 | 787.60 | 707.98 |
Equity dividend
| 34.55 | - | - | 2.79 | 2.84 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.72 | 0.74 |
Retained earnings
| 1,443.36 | 1,215.65 | 996.64 | 784.08 | 704.40 |