Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,232.17 | 3,283.76 | 2,870.40 | 3,104.69 | 3,203.05 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,686.76 | 1,827.94 | 1,370.78 | 1,663.07 | 1,557.59 |
Personnel expenses
| 969.33 | 936.16 | 904.88 | 858.26 | 844.36 |
Selling expenses
| 0.61 | 0.34 | 0.41 | 0.12 | 0.31 |
Adminstrative expenses
| 292.13 | 221.75 | 259.17 | 245.50 | 357.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,948.83 | 2,986.18 | 2,535.25 | 2,766.94 | 2,760.01 |
Operating profit
| 283.34 | 297.58 | 335.15 | 337.75 | 443.05 |
Other recurring income
| 224.60 | 169.12 | 136.73 | 194.88 | 258.03 |
Adjusted PBDIT
| 507.94 | 466.70 | 471.88 | 532.63 | 701.08 |
Financial expenses
| 3.00 | 1.44 | 0.85 | 3.66 | 1.74 |
Depreciation
| 34.53 | 25.22 | 23.19 | 23.43 | 23.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 470.41 | 440.04 | 447.84 | 505.53 | 675.51 |
Tax charges
| 113.42 | 97.89 | 103.44 | 91.07 | 245.27 |
Adjusted PAT
| 356.99 | 342.15 | 344.41 | 414.46 | 430.24 |
Non recurring items
| -17.75 | - | - | -154.96 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 339.24 | 342.15 | 344.41 | 259.50 | 430.24 |
Earnigs before appropriation
| 496.65 | 591.54 | 519.48 | 420.37 | 550.64 |
Equity dividend
| 168.61 | 168.61 | 146.13 | 176.63 | 330.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 328.03 | 422.93 | 373.35 | 243.74 | 220.58 |