Results
Statement
More
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 |
|---|
| Income |
Operating income
| 1,502.59 | 1,662.90 | 1,558.80 | 1,498.54 | 1,177.87 |
| Expenses |
Material consumed
| 920.17 | 995.12 | 1,016.10 | 1,010.03 | 705.85 |
Manufacturing expenses
| 82.69 | 67.51 | 66.32 | 73.57 | 62.13 |
Personnel expenses
| 83.47 | 87.24 | 78.78 | 75.06 | 70.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 235.36 | 252.83 | 210.65 | 96.19 | 102.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,321.70 | 1,402.71 | 1,371.85 | 1,254.84 | 940.94 |
Operating profit
| 180.89 | 260.20 | 186.95 | 243.71 | 236.93 |
Other recurring income
| 56.34 | 63.69 | 50.65 | 35.56 | 30.47 |
Adjusted PBDIT
| 237.22 | 323.89 | 237.60 | 279.26 | 267.40 |
Financial expenses
| 45.56 | 46.20 | 40.50 | 42.88 | 39.29 |
Depreciation
| 46.24 | 41.17 | 37.05 | 35.45 | 36.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 145.42 | 236.52 | 160.05 | 200.93 | 191.22 |
Tax charges
| 41.77 | 48.85 | 42.51 | 53.53 | 50.99 |
Adjusted PAT
| 103.65 | 187.68 | 117.54 | 147.40 | 140.23 |
Non recurring items
| -0.12 | -0.14 | -0.16 | 0.23 | -0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 103.53 | 187.54 | 117.38 | 147.63 | 140.16 |
Earnigs before appropriation
| 758.58 | 738.82 | 635.06 | 596.40 | 523.63 |
Equity dividend
| 32.69 | 33.78 | 33.78 | 28.72 | 23.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 725.89 | 705.04 | 601.28 | 567.68 | 499.70 |