Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,075.13 | 1,227.98 | 704.90 | 859.72 | 707.06 |
| Expenses |
Material consumed
| 2,576.70 | 757.97 | 332.45 | 504.24 | 403.15 |
Manufacturing expenses
| 9.39 | 12.08 | 11.00 | 12.58 | 11.83 |
Personnel expenses
| 37.46 | 49.74 | 33.03 | 38.32 | 41.80 |
Selling expenses
| 0.05 | 0.05 | 0.35 | 0.23 | 0.22 |
Adminstrative expenses
| 107.21 | 81.86 | 173.61 | 306.81 | 96.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,730.82 | 901.70 | 550.45 | 862.17 | 553.89 |
Operating profit
| 344.31 | 326.28 | 154.46 | -2.46 | 153.16 |
Other recurring income
| 728.37 | 262.53 | 82.45 | 66.54 | 20.30 |
Adjusted PBDIT
| 1,072.68 | 588.81 | 236.91 | 64.08 | 173.47 |
Financial expenses
| 16.62 | 18.76 | 15.48 | 22.69 | 21.35 |
Depreciation
| 24.59 | 45.27 | 39.53 | 37.97 | 25.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,031.46 | 524.78 | 181.90 | 3.42 | 126.95 |
Tax charges
| 214.15 | 72.88 | 25.93 | -21.27 | 38.33 |
Adjusted PAT
| 817.32 | 451.90 | 155.97 | 24.69 | 88.62 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 817.32 | 451.90 | 155.97 | 24.69 | 88.62 |
Earnigs before appropriation
| 1,742.07 | 1,065.15 | 654.69 | 567.06 | 589.39 |
Equity dividend
| 175.50 | 140.40 | - | - | 36.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.27 |
Retained earnings
| 1,566.57 | 924.76 | 654.69 | 567.06 | 547.64 |