Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 966.62 | 1,073.87 | 889.23 | 876.17 | 988.64 |
| Expenses |
Material consumed
| -34.41 | -20.83 | 0.26 | 12.42 | -11.09 |
Manufacturing expenses
| 768.17 | 768.32 | 571.03 | 547.49 | 647.52 |
Personnel expenses
| 42.19 | 34.58 | 33.32 | 39.66 | 41.37 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 72.22 | 69.35 | 68.47 | 60.40 | 61.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 848.18 | 851.42 | 673.08 | 659.98 | 739.43 |
Operating profit
| 118.44 | 222.44 | 216.15 | 216.19 | 249.21 |
Other recurring income
| 74.30 | 150.39 | 83.59 | 44.93 | 59.17 |
Adjusted PBDIT
| 192.75 | 372.84 | 299.74 | 261.12 | 308.37 |
Financial expenses
| 10.66 | 5.59 | 7.85 | 6.05 | 12.27 |
Depreciation
| 7.24 | 40.90 | 41.11 | 41.52 | 41.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 174.85 | 326.35 | 250.78 | 213.55 | 254.28 |
Tax charges
| 46.73 | 66.00 | 50.33 | 36.85 | 72.69 |
Adjusted PAT
| 128.13 | 260.34 | 200.45 | 176.69 | 181.59 |
Non recurring items
| 89.71 | 4.24 | -0.02 | 0.01 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 217.84 | 264.58 | 200.43 | 176.70 | 181.59 |
Earnigs before appropriation
| 744.74 | 570.91 | 492.33 | 442.43 | 415.74 |
Equity dividend
| 21.99 | 44.00 | 66.00 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 722.75 | 526.91 | 426.33 | 442.43 | 415.74 |