Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,980.30 | 1,707.08 | 1,581.51 | 1,390.51 | 1,870.87 |
| Expenses |
Material consumed
| 1,332.51 | 1,201.86 | 1,099.11 | 957.48 | 1,325.39 |
Manufacturing expenses
| 74.65 | 51.32 | 40.98 | 45.31 | 60.42 |
Personnel expenses
| 97.49 | 87.48 | 75.89 | 74.72 | 81.69 |
Selling expenses
| 19.91 | 19.37 | 14.03 | 6.19 | 19.30 |
Adminstrative expenses
| 263.18 | 179.23 | 207.80 | 167.68 | 203.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,787.75 | 1,539.25 | 1,437.80 | 1,251.38 | 1,689.79 |
Operating profit
| 192.55 | 167.83 | 143.71 | 139.13 | 181.08 |
Other recurring income
| 5.32 | 4.01 | 4.02 | 1.97 | 1.37 |
Adjusted PBDIT
| 197.87 | 171.84 | 147.74 | 141.09 | 182.45 |
Financial expenses
| 104.01 | 93.00 | 72.36 | 84.76 | 101.59 |
Depreciation
| 46.78 | 48.49 | 45.26 | 38.10 | 37.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 47.08 | 30.35 | 30.12 | 18.23 | 42.98 |
Tax charges
| 14.37 | 1.74 | 9.04 | -23.26 | 11.77 |
Adjusted PAT
| 32.71 | 28.61 | 21.08 | 41.49 | 31.21 |
Non recurring items
| - | - | 0.15 | -0.02 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 32.71 | 28.61 | 21.23 | 41.48 | 31.21 |
Earnigs before appropriation
| 596.51 | 564.68 | 537.09 | 518.38 | 497.64 |
Equity dividend
| 1.03 | 1.03 | 1.03 | 3.09 | 20.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 595.48 | 563.65 | 536.07 | 515.29 | 477.22 |