Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,233.68 | 4,400.29 | 3,116.63 | 3,261.02 | 3,043.14 |
| Expenses |
Material consumed
| 3,516.11 | 3,612.24 | 2,257.63 | 2,738.58 | 2,224.09 |
Manufacturing expenses
| 111.08 | 97.87 | 79.55 | 90.84 | 83.48 |
Personnel expenses
| 254.86 | 230.72 | 210.03 | 219.87 | 194.49 |
Selling expenses
| 4.04 | 2.82 | 3.00 | 7.37 | 7.07 |
Adminstrative expenses
| 236.02 | 212.29 | 177.65 | 225.72 | 223.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,122.12 | 4,155.94 | 2,727.85 | 3,282.38 | 2,732.15 |
Operating profit
| 111.57 | 244.35 | 388.78 | -21.36 | 310.99 |
Other recurring income
| 37.67 | 36.29 | 35.80 | 35.41 | 29.01 |
Adjusted PBDIT
| 149.24 | 280.64 | 424.57 | 14.05 | 340.00 |
Financial expenses
| 18.48 | 17.58 | 28.48 | 29.51 | 31.55 |
Depreciation
| 35.46 | 36.57 | 35.43 | 34.25 | 31.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 95.30 | 226.50 | 360.66 | -49.71 | 276.52 |
Tax charges
| 24.81 | 61.72 | 92.92 | -22.54 | 102.38 |
Adjusted PAT
| 70.48 | 164.78 | 267.74 | -27.16 | 174.14 |
Non recurring items
| -2.39 | 3.58 | 0.34 | -4.05 | -0.80 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 68.09 | 168.36 | 268.08 | -31.21 | 173.34 |
Earnigs before appropriation
| 753.75 | 759.61 | 641.25 | 386.75 | 481.92 |
Equity dividend
| 18.31 | 23.95 | - | - | 8.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.32 |
Retained earnings
| 735.44 | 735.66 | 641.25 | 386.75 | 470.65 |