Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,281.48 | 1,430.43 | 1,852.59 | 1,859.07 | 2,709.65 |
| Expenses |
Material consumed
| 990.20 | 577.61 | 942.69 | 861.62 | 1,297.63 |
Manufacturing expenses
| 38.88 | 327.84 | 293.47 | 357.42 | 350.67 |
Personnel expenses
| 172.85 | 140.76 | 222.83 | 227.48 | 360.36 |
Selling expenses
| 0.64 | 0.83 | 0.88 | 0.59 | 98.14 |
Adminstrative expenses
| 617.35 | 119.33 | 112.61 | 140.91 | 286.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,819.91 | 1,166.37 | 1,572.48 | 1,588.02 | 2,393.46 |
Operating profit
| 461.56 | 264.07 | 280.11 | 271.05 | 316.19 |
Other recurring income
| 25.95 | 42.93 | 27.96 | 20.30 | 29.89 |
Adjusted PBDIT
| 487.51 | 306.99 | 308.07 | 291.35 | 346.08 |
Financial expenses
| 57.06 | 28.08 | 71.88 | 73.48 | 87.48 |
Depreciation
| 126.26 | 99.98 | 121.36 | 142.88 | 150.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 304.19 | 178.93 | 114.83 | 75.00 | 107.63 |
Tax charges
| 55.40 | 62.53 | 26.77 | 26.58 | 37.16 |
Adjusted PAT
| 248.79 | 116.40 | 88.06 | 48.42 | 70.47 |
Non recurring items
| 12.85 | 76.90 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 261.64 | 193.30 | 88.06 | 48.42 | 70.47 |
Earnigs before appropriation
| 961.75 | 725.99 | 554.38 | 492.48 | 625.29 |
Equity dividend
| 32.35 | 25.88 | 21.69 | 26.15 | 34.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 929.40 | 700.11 | 532.69 | 466.32 | 590.43 |