Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,806.61 | 2,203.24 | 1,410.52 | 1,616.87 | 1,664.43 |
| Expenses |
Material consumed
| 1,762.78 | 1,287.57 | 842.39 | 915.73 | 1,001.76 |
Manufacturing expenses
| 41.08 | 36.90 | 29.03 | 30.18 | 34.68 |
Personnel expenses
| 159.09 | 140.56 | 119.33 | 123.79 | 122.69 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 283.30 | 227.54 | 167.99 | 184.61 | 216.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,246.25 | 1,692.57 | 1,158.74 | 1,254.30 | 1,375.79 |
Operating profit
| 560.36 | 510.68 | 251.78 | 362.57 | 288.64 |
Other recurring income
| 53.18 | 14.29 | 19.60 | 23.40 | 16.27 |
Adjusted PBDIT
| 613.53 | 524.97 | 271.38 | 385.97 | 304.91 |
Financial expenses
| 2.81 | 2.45 | 1.44 | 2.75 | 1.76 |
Depreciation
| 87.20 | 84.34 | 74.88 | 76.86 | 79.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 523.52 | 438.18 | 195.06 | 306.36 | 223.82 |
Tax charges
| 132.78 | 111.08 | 51.88 | 60.26 | 75.18 |
Adjusted PAT
| 390.75 | 327.11 | 143.18 | 246.10 | 148.64 |
Non recurring items
| 0.77 | -2.39 | -0.31 | -0.69 | 0.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 391.51 | 324.71 | 142.87 | 245.41 | 148.95 |
Earnigs before appropriation
| 1,412.37 | 1,032.14 | 1,083.47 | 949.66 | 713.74 |
Equity dividend
| 11.28 | 11.28 | 376.04 | 5.98 | 5.98 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.55 | 1.55 |
Retained earnings
| 1,401.09 | 1,020.86 | 707.43 | 942.14 | 706.21 |