Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,073.96 | 1,743.27 | 1,176.91 | 1,324.34 | 1,833.07 |
| Expenses |
Material consumed
| 1,190.57 | 935.54 | 604.59 | 692.48 | 1,004.13 |
Manufacturing expenses
| 129.00 | 107.48 | 82.07 | 91.98 | 125.45 |
Personnel expenses
| 234.63 | 206.13 | 189.68 | 221.49 | 276.02 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 270.79 | 263.17 | 150.12 | 180.57 | 249.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,824.99 | 1,512.32 | 1,026.46 | 1,186.52 | 1,655.11 |
Operating profit
| 248.97 | 230.95 | 150.45 | 137.82 | 177.96 |
Other recurring income
| 132.76 | 93.59 | 111.17 | 99.80 | 99.87 |
Adjusted PBDIT
| 381.73 | 324.54 | 261.62 | 237.62 | 277.83 |
Financial expenses
| 45.82 | 44.91 | 47.62 | 55.40 | 55.16 |
Depreciation
| 99.94 | 101.74 | 77.90 | 92.65 | 92.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 235.97 | 177.89 | 136.10 | 89.57 | 130.48 |
Tax charges
| 53.58 | 23.80 | 47.26 | 0.47 | 10.82 |
Adjusted PAT
| 182.39 | 154.09 | 88.84 | 89.10 | 119.66 |
Non recurring items
| 90.53 | 2,110.93 | -13.00 | -28.01 | -0.28 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 272.92 | 2,265.02 | 75.84 | 61.09 | 119.38 |
Earnigs before appropriation
| 2,895.20 | 2,711.30 | 342.54 | 333.72 | 345.47 |
Equity dividend
| 119.37 | 89.02 | 52.61 | 62.72 | 72.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,775.83 | 2,622.28 | 289.93 | 271.00 | 272.64 |