Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,980.35 | 3,075.13 | 1,227.98 | 704.90 | 859.72 |
| Expenses |
Material consumed
| 2,458.11 | 2,576.70 | 757.97 | 332.45 | 504.24 |
Manufacturing expenses
| 9.10 | 9.39 | 12.08 | 11.00 | 12.58 |
Personnel expenses
| 32.13 | 37.46 | 49.74 | 33.03 | 38.32 |
Selling expenses
| 0.46 | 0.05 | 0.05 | 0.35 | 0.23 |
Adminstrative expenses
| 139.29 | 107.21 | 81.86 | 173.61 | 306.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,639.10 | 2,730.82 | 901.70 | 550.45 | 862.17 |
Operating profit
| 341.25 | 344.31 | 326.28 | 154.46 | -2.46 |
Other recurring income
| 209.92 | 728.37 | 262.53 | 82.45 | 66.54 |
Adjusted PBDIT
| 551.17 | 1,072.68 | 588.81 | 236.91 | 64.08 |
Financial expenses
| 10.04 | 16.62 | 18.76 | 15.48 | 22.69 |
Depreciation
| 17.89 | 24.59 | 45.27 | 39.53 | 37.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 523.23 | 1,031.46 | 524.78 | 181.90 | 3.42 |
Tax charges
| 111.40 | 214.15 | 72.88 | 25.93 | -21.27 |
Adjusted PAT
| 411.83 | 817.32 | 451.90 | 155.97 | 24.69 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 411.83 | 817.32 | 451.90 | 155.97 | 24.69 |
Earnigs before appropriation
| 1,978.41 | 1,742.07 | 1,065.15 | 654.69 | 567.06 |
Equity dividend
| 201.83 | 175.50 | 140.40 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,776.58 | 1,566.57 | 924.76 | 654.69 | 567.06 |