Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,292.44 | 1,178.16 | 1,110.98 | 1,239.35 | 1,099.01 |
| Expenses |
Material consumed
| 636.22 | 525.75 | 488.71 | 605.34 | 556.25 |
Manufacturing expenses
| 6.58 | 7.51 | 7.61 | 9.01 | 8.90 |
Personnel expenses
| 120.33 | 116.35 | 114.42 | 102.42 | 92.26 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 146.62 | 116.92 | 89.65 | 107.93 | 88.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 909.75 | 766.53 | 700.39 | 824.70 | 745.89 |
Operating profit
| 382.69 | 411.64 | 410.59 | 414.65 | 353.12 |
Other recurring income
| 76.40 | 46.67 | 41.79 | 47.36 | 38.90 |
Adjusted PBDIT
| 459.09 | 458.31 | 452.38 | 462.01 | 392.02 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 30.20 | 30.10 | 35.07 | 41.76 | 41.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 428.89 | 428.21 | 417.30 | 420.25 | 350.67 |
Tax charges
| 101.91 | 107.98 | 106.51 | 116.16 | 123.83 |
Adjusted PAT
| 326.98 | 320.23 | 310.79 | 304.09 | 226.84 |
Non recurring items
| 0.31 | -0.24 | -0.41 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 327.29 | 319.99 | 310.39 | 304.09 | 226.84 |
Earnigs before appropriation
| 1,038.94 | 917.64 | 791.28 | 687.74 | 550.43 |
Equity dividend
| 215.39 | 175.99 | 159.05 | 116.54 | 95.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 30.15 | 24.60 |
Retained earnings
| 823.56 | 741.65 | 632.23 | 541.05 | 430.75 |