Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,492.36 | 1,247.65 | 1,051.30 | 1,127.28 | 1,193.34 |
| Expenses |
Material consumed
| 998.97 | 780.30 | 563.29 | 597.53 | 692.28 |
Manufacturing expenses
| 3.84 | 3.32 | 3.29 | 2.95 | 3.37 |
Personnel expenses
| 93.16 | 85.73 | 82.00 | 80.09 | 73.48 |
Selling expenses
| 17.15 | 12.74 | 4.11 | 18.65 | 22.12 |
Adminstrative expenses
| 297.78 | 262.91 | 272.96 | 307.49 | 280.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,410.90 | 1,145.00 | 925.65 | 1,006.71 | 1,072.19 |
Operating profit
| 81.46 | 102.65 | 125.65 | 120.57 | 121.15 |
Other recurring income
| 36.01 | 45.78 | 42.38 | 32.88 | 35.43 |
Adjusted PBDIT
| 117.47 | 148.43 | 168.03 | 153.45 | 156.58 |
Financial expenses
| 1.20 | 1.31 | 1.74 | 1.46 | 1.33 |
Depreciation
| 10.20 | 10.73 | 10.42 | 9.36 | 8.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 106.07 | 136.39 | 155.87 | 142.63 | 146.96 |
Tax charges
| 21.18 | 29.80 | 38.42 | 36.90 | 50.24 |
Adjusted PAT
| 84.89 | 106.59 | 117.45 | 105.73 | 96.72 |
Non recurring items
| -0.26 | -0.51 | -2.62 | -3.58 | -0.93 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 84.63 | 106.08 | 114.83 | 102.15 | 95.79 |
Earnigs before appropriation
| 669.17 | 723.93 | 701.49 | 663.38 | 669.54 |
Equity dividend
| 73.18 | 139.39 | 83.64 | 52.22 | 72.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 12.25 | 17.70 |
Retained earnings
| 595.99 | 584.54 | 617.85 | 598.91 | 578.93 |