Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,243.28 | 1,621.74 | 1,688.74 | 1,831.80 | 1,858.16 |
| Expenses |
Material consumed
| 1,753.82 | 1,174.23 | 1,269.79 | 1,323.55 | 1,389.28 |
Manufacturing expenses
| 70.37 | 55.45 | 55.15 | 71.67 | 62.05 |
Personnel expenses
| 130.06 | 126.03 | 116.14 | 127.77 | 113.25 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 146.88 | 129.05 | 127.61 | 152.06 | 126.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,101.13 | 1,484.76 | 1,568.69 | 1,675.05 | 1,691.48 |
Operating profit
| 142.15 | 136.98 | 120.05 | 156.75 | 166.68 |
Other recurring income
| 37.77 | 31.49 | 31.78 | 27.26 | 21.13 |
Adjusted PBDIT
| 179.92 | 168.47 | 151.82 | 184.01 | 187.81 |
Financial expenses
| 116.17 | 100.24 | 102.97 | 96.89 | 70.64 |
Depreciation
| 35.03 | 35.81 | 37.26 | 35.91 | 28.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.72 | 32.42 | 11.59 | 51.21 | 88.21 |
Tax charges
| 8.88 | 14.12 | -0.27 | -32.87 | 12.93 |
Adjusted PAT
| 19.84 | 18.29 | 11.87 | 84.08 | 75.28 |
Non recurring items
| - | - | - | -149.92 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.84 | 18.29 | 11.87 | -65.84 | 75.28 |
Earnigs before appropriation
| 180.27 | 127.32 | 113.04 | 110.50 | 189.42 |
Equity dividend
| 3.22 | 2.50 | 2.25 | 6.24 | 4.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.63 | 1.12 |
Retained earnings
| 177.05 | 124.81 | 110.79 | 102.63 | 183.92 |