Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,430.20 | 2,904.56 | 2,452.02 | 2,513.36 | 2,558.30 |
| Expenses |
Material consumed
| - | - | 13.95 | 9.40 | 10.29 |
Manufacturing expenses
| 2,712.21 | 2,255.21 | 1,959.89 | 2,017.61 | 2,059.19 |
Personnel expenses
| 189.63 | 163.77 | 140.15 | 152.37 | 135.78 |
Selling expenses
| 0.39 | 0.16 | 0.23 | 1.12 | 0.66 |
Adminstrative expenses
| 121.40 | 94.99 | 89.95 | 99.40 | 108.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,023.63 | 2,514.13 | 2,204.17 | 2,279.91 | 2,314.09 |
Operating profit
| 406.57 | 390.43 | 247.85 | 233.45 | 244.21 |
Other recurring income
| 62.29 | 31.14 | 35.16 | 28.29 | 26.85 |
Adjusted PBDIT
| 468.85 | 421.58 | 283.01 | 261.74 | 271.05 |
Financial expenses
| 8.23 | 10.90 | 24.75 | 32.35 | 35.58 |
Depreciation
| 116.76 | 107.59 | 88.10 | 77.65 | 75.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 343.86 | 303.09 | 170.16 | 151.74 | 160.28 |
Tax charges
| 39.35 | 35.66 | 21.43 | 15.45 | 32.64 |
Adjusted PAT
| 304.51 | 267.43 | 148.72 | 136.29 | 127.64 |
Non recurring items
| -1.00 | - | -4.07 | -9.88 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 303.51 | 267.43 | 144.65 | 126.41 | 127.64 |
Earnigs before appropriation
| 603.58 | 447.04 | 270.85 | 228.66 | 211.59 |
Equity dividend
| 54.27 | 40.96 | 9.24 | 12.27 | 11.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.09 | 2.78 |
Retained earnings
| 549.32 | 406.08 | 261.61 | 213.29 | 197.79 |