Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,806.28 | 2,238.64 | 1,795.65 | 1,992.80 | 2,124.48 |
| Expenses |
Material consumed
| 2,204.98 | 1,702.78 | 1,325.83 | 1,446.41 | 1,529.49 |
Manufacturing expenses
| 36.28 | 31.70 | 27.72 | 29.02 | 32.31 |
Personnel expenses
| 247.72 | 227.05 | 187.52 | 207.27 | 206.46 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 149.79 | 128.40 | 100.80 | 121.05 | 128.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,638.78 | 2,089.92 | 1,641.88 | 1,803.76 | 1,896.39 |
Operating profit
| 167.50 | 148.72 | 153.77 | 189.04 | 228.10 |
Other recurring income
| 20.57 | 9.92 | 10.31 | 19.99 | 10.25 |
Adjusted PBDIT
| 188.07 | 158.65 | 164.09 | 209.03 | 238.34 |
Financial expenses
| 6.78 | 10.91 | 16.25 | 36.34 | 42.19 |
Depreciation
| 110.28 | 102.35 | 92.11 | 90.30 | 78.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 71.02 | 45.38 | 55.73 | 82.39 | 117.31 |
Tax charges
| 22.93 | 12.80 | 9.02 | 39.12 | 37.84 |
Adjusted PAT
| 48.09 | 32.58 | 46.71 | 43.27 | 79.47 |
Non recurring items
| 0.23 | 0.73 | 0.93 | 39.12 | -5.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 48.32 | 33.30 | 47.64 | 82.39 | 74.09 |
Earnigs before appropriation
| 524.80 | 482.55 | 453.46 | 410.04 | 334.61 |
Equity dividend
| 4.57 | 4.57 | 5.22 | 6.74 | 5.24 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.74 | 1.36 |
Retained earnings
| 520.23 | 477.98 | 448.24 | 401.56 | 328.01 |