Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,242.50 | 2,031.49 | 1,725.46 | 2,140.91 | 2,116.64 |
| Expenses |
Material consumed
| 1,630.45 | 1,463.97 | 1,268.71 | 1,573.89 | 1,535.60 |
Manufacturing expenses
| 105.11 | 99.95 | 82.90 | 98.57 | 90.49 |
Personnel expenses
| 103.22 | 93.34 | 86.10 | 89.70 | 82.28 |
Selling expenses
| 0.35 | 0.41 | 0.20 | 0.75 | 1.23 |
Adminstrative expenses
| 94.49 | 93.32 | 71.02 | 86.47 | 86.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,933.62 | 1,751.00 | 1,508.94 | 1,849.38 | 1,796.24 |
Operating profit
| 308.88 | 280.49 | 216.52 | 291.53 | 320.39 |
Other recurring income
| 2.46 | 2.54 | 2.21 | 2.05 | 2.13 |
Adjusted PBDIT
| 311.34 | 283.02 | 218.74 | 293.58 | 322.52 |
Financial expenses
| 56.05 | 52.65 | 56.25 | 63.41 | 59.57 |
Depreciation
| 105.83 | 96.95 | 93.02 | 94.72 | 90.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 149.46 | 133.43 | 69.46 | 135.45 | 172.86 |
Tax charges
| 38.24 | 34.23 | 18.22 | 37.72 | 46.63 |
Adjusted PAT
| 111.22 | 99.19 | 51.24 | 97.73 | 126.23 |
Non recurring items
| -0.01 | -0.64 | 0.59 | -0.24 | 0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 111.21 | 98.55 | 51.83 | 97.49 | 126.39 |
Earnigs before appropriation
| 1,220.38 | 1,125.00 | 1,047.93 | 1,020.21 | 944.37 |
Equity dividend
| 22.61 | 15.83 | 21.48 | 16.59 | 14.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.76 | 3.27 |
Retained earnings
| 1,197.76 | 1,109.17 | 1,026.45 | 999.86 | 926.28 |