Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,899.35 | 1,706.03 | 1,187.99 | 1,198.93 | 1,406.58 |
| Expenses |
Material consumed
| 1,320.11 | 1,083.37 | 688.61 | 719.07 | 914.46 |
Manufacturing expenses
| 151.25 | 151.16 | 126.39 | 137.61 | 79.99 |
Personnel expenses
| 64.98 | 59.56 | 57.34 | 57.73 | 53.55 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 117.36 | 73.37 | 52.24 | 89.22 | 146.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,653.70 | 1,367.47 | 924.57 | 1,003.63 | 1,194.18 |
Operating profit
| 245.65 | 338.57 | 263.42 | 195.30 | 212.40 |
Other recurring income
| 56.40 | 46.36 | 42.54 | 23.26 | 13.21 |
Adjusted PBDIT
| 302.06 | 384.92 | 305.96 | 218.56 | 225.60 |
Financial expenses
| 28.10 | 13.21 | 6.77 | 8.05 | 6.63 |
Depreciation
| 48.90 | 45.88 | 44.15 | 42.62 | 38.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 225.06 | 325.84 | 255.04 | 167.90 | 180.58 |
Tax charges
| 58.03 | 82.92 | 64.74 | 30.79 | 60.45 |
Adjusted PAT
| 167.03 | 242.92 | 190.30 | 137.12 | 120.13 |
Non recurring items
| 0.17 | 0.01 | 0.62 | -0.53 | 11.74 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 167.20 | 242.92 | 190.92 | 136.59 | 131.87 |
Earnigs before appropriation
| 1,461.38 | 1,326.92 | 1,084.00 | 945.71 | 835.43 |
Equity dividend
| 43.65 | 32.74 | - | 34.68 | 17.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 8.97 | 4.49 |
Retained earnings
| 1,417.73 | 1,294.18 | 1,084.00 | 902.05 | 813.60 |