Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 1,217.29 | 949.72 | 1,040.68 | 974.36 | 966.63 |
| Expenses |
Material consumed
| 409.40 | 335.72 | 354.00 | 278.88 | 357.09 |
Manufacturing expenses
| 285.85 | 190.25 | 186.17 | 182.49 | 190.75 |
Personnel expenses
| 138.80 | 119.94 | 122.56 | 117.54 | 101.22 |
Selling expenses
| 2.81 | 0.51 | 0.72 | 0.63 | 1.09 |
Adminstrative expenses
| 135.21 | 108.37 | 116.87 | 99.26 | 115.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 972.07 | 754.79 | 780.33 | 678.80 | 766.07 |
Operating profit
| 245.22 | 194.93 | 260.36 | 295.56 | 200.56 |
Other recurring income
| 38.05 | 25.20 | 27.02 | 37.43 | 26.79 |
Adjusted PBDIT
| 283.27 | 220.13 | 287.38 | 332.99 | 227.35 |
Financial expenses
| 12.79 | 55.63 | 27.63 | 29.24 | 31.08 |
Depreciation
| 57.14 | 25.92 | 56.49 | 49.73 | 48.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 213.34 | 138.57 | 203.26 | 254.03 | 147.64 |
Tax charges
| 51.64 | 26.94 | 13.10 | 88.31 | 48.34 |
Adjusted PAT
| 161.70 | 111.63 | 190.16 | 165.72 | 99.30 |
Non recurring items
| - | -9.53 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 161.70 | 102.09 | 190.16 | 165.72 | 99.30 |
Earnigs before appropriation
| 441.85 | 380.15 | 475.99 | 468.32 | 344.92 |
Equity dividend
| 27.11 | - | 64.71 | 21.74 | 21.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 16.62 | 5.37 | 5.22 |
Retained earnings
| 414.74 | 380.15 | 394.67 | 441.21 | 317.82 |