Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,442.70 | 2,073.80 | 1,630.15 | 1,595.25 | 1,695.55 |
| Expenses |
Material consumed
| 1,576.93 | 1,368.92 | 1,088.39 | 1,026.18 | 1,065.81 |
Manufacturing expenses
| 319.84 | 221.93 | 126.24 | 162.87 | 183.51 |
Personnel expenses
| 217.13 | 185.75 | 163.86 | 173.18 | 167.18 |
Selling expenses
| 54.21 | 33.83 | 25.37 | 51.64 | 48.63 |
Adminstrative expenses
| 127.95 | 113.13 | 87.89 | 106.88 | 115.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,296.06 | 1,923.56 | 1,491.75 | 1,520.75 | 1,580.86 |
Operating profit
| 146.64 | 150.25 | 138.40 | 74.50 | 114.69 |
Other recurring income
| 27.68 | 22.12 | 15.18 | 17.10 | 21.70 |
Adjusted PBDIT
| 174.32 | 172.36 | 153.58 | 91.60 | 136.39 |
Financial expenses
| 7.87 | 8.59 | 14.39 | 21.81 | 26.12 |
Depreciation
| 43.57 | 46.82 | 44.26 | 42.44 | 31.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 122.88 | 116.96 | 94.94 | 27.35 | 79.27 |
Tax charges
| 31.83 | 29.17 | 20.60 | -12.09 | 25.56 |
Adjusted PAT
| 91.05 | 87.79 | 74.34 | 39.44 | 53.71 |
Non recurring items
| -0.97 | 0.03 | -18.45 | -26.18 | -7.41 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 90.08 | 87.82 | 55.89 | 13.26 | 46.30 |
Earnigs before appropriation
| 597.81 | 507.75 | 446.61 | 411.16 | 411.69 |
Equity dividend
| 12.74 | 12.71 | 10.17 | 13.47 | 9.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.48 | 2.35 |
Retained earnings
| 585.07 | 495.04 | 436.44 | 394.20 | 400.25 |