Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,253.62 | 1,176.05 | 1,017.26 | 944.72 | 1,017.82 |
| Expenses |
Material consumed
| 474.26 | 467.25 | 390.51 | 365.56 | 415.25 |
Manufacturing expenses
| 43.86 | 40.91 | 33.03 | 36.48 | 35.16 |
Personnel expenses
| 164.60 | 147.65 | 149.88 | 136.18 | 129.95 |
Selling expenses
| 8.41 | 6.24 | 3.47 | 5.65 | 6.69 |
Adminstrative expenses
| 349.51 | 297.60 | 241.62 | 223.31 | 238.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,040.64 | 959.66 | 818.51 | 767.18 | 825.83 |
Operating profit
| 212.98 | 216.39 | 198.75 | 177.54 | 191.99 |
Other recurring income
| 27.85 | 25.47 | 34.54 | 69.13 | 20.98 |
Adjusted PBDIT
| 240.83 | 241.86 | 233.28 | 246.67 | 212.96 |
Financial expenses
| 11.87 | 10.45 | 9.97 | 11.21 | 13.72 |
Depreciation
| 22.24 | 21.41 | 20.64 | 19.26 | 17.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 206.72 | 210.01 | 202.67 | 216.20 | 182.00 |
Tax charges
| 47.65 | 49.28 | 48.04 | 38.20 | 56.39 |
Adjusted PAT
| 159.07 | 160.73 | 154.63 | 178.00 | 125.61 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 159.07 | 160.73 | 154.63 | 178.00 | 125.61 |
Earnigs before appropriation
| 904.10 | 750.19 | 789.46 | 685.25 | 517.33 |
Equity dividend
| 14.43 | 5.16 | - | 45.86 | 7.84 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.28 | 2.00 |
Retained earnings
| 889.67 | 745.03 | 789.46 | 637.11 | 507.49 |