Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,023.32 | 816.89 | 736.64 | 719.44 | 702.91 |
| Expenses |
Material consumed
| 495.68 | 351.33 | 336.22 | 340.06 | 312.69 |
Manufacturing expenses
| 59.49 | 55.17 | 40.17 | 44.91 | 47.37 |
Personnel expenses
| 236.39 | 215.34 | 195.96 | 185.57 | 185.67 |
Selling expenses
| 0.60 | 0.19 | 2.02 | 1.52 | 3.15 |
Adminstrative expenses
| 124.72 | 113.63 | 92.46 | 91.42 | 94.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 916.88 | 735.67 | 666.84 | 663.49 | 643.72 |
Operating profit
| 106.44 | 81.22 | 69.80 | 55.95 | 59.19 |
Other recurring income
| 68.02 | 70.33 | 77.91 | 56.31 | 53.92 |
Adjusted PBDIT
| 174.46 | 151.55 | 147.71 | 112.26 | 113.11 |
Financial expenses
| 9.07 | 4.52 | 4.88 | 7.91 | 8.14 |
Depreciation
| 25.53 | 24.44 | 24.25 | 24.67 | 23.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 139.86 | 122.60 | 118.59 | 79.68 | 81.78 |
Tax charges
| 55.57 | 19.83 | 17.79 | 12.22 | 26.32 |
Adjusted PAT
| 84.29 | 102.76 | 100.80 | 67.46 | 55.47 |
Non recurring items
| 147.04 | -0.92 | - | 13.58 | 16.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 231.33 | 101.84 | 100.80 | 81.04 | 71.58 |
Earnigs before appropriation
| 921.79 | 734.45 | 663.13 | 602.77 | 550.94 |
Equity dividend
| 37.35 | 28.02 | 28.02 | 33.77 | 46.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | -12.42 |
Retained earnings
| 884.44 | 706.44 | 635.12 | 569.00 | 517.17 |