Results
Statement
More
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 12,907.27 | 10,498.55 | 8,930.67 | 1,466.60 | 2,049.06 |
| Expenses |
Material consumed
| 3,956.54 | 3,000.53 | 2,449.94 | 17.21 | 19.02 |
Manufacturing expenses
| 5,136.91 | 4,845.04 | 3,987.11 | 943.51 | 1,488.93 |
Personnel expenses
| 1,336.25 | 1,038.73 | 867.51 | 173.98 | 196.07 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,123.34 | 850.73 | 885.17 | 206.33 | 185.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,553.04 | 9,735.03 | 8,189.73 | 1,341.03 | 1,889.16 |
Operating profit
| 1,354.23 | 763.52 | 740.94 | 125.57 | 159.90 |
Other recurring income
| 378.07 | 293.96 | 223.15 | 43.68 | 39.61 |
Adjusted PBDIT
| 1,732.30 | 1,057.48 | 964.09 | 169.25 | 199.51 |
Financial expenses
| 576.80 | 423.22 | 465.53 | 78.95 | 94.81 |
Depreciation
| 490.56 | 351.22 | 245.33 | 32.21 | 29.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 664.94 | 283.04 | 253.23 | 58.09 | 75.08 |
Tax charges
| 222.82 | 23.74 | 127.30 | 19.61 | 27.13 |
Adjusted PAT
| 442.12 | 259.30 | 125.93 | 38.47 | 47.95 |
Non recurring items
| -8.51 | -10.20 | 0.86 | -2.10 | - |
Other non cash adjustments
| - | - | - | -0.01 | 1.40 |
Reported net profit
| 433.61 | 249.10 | 126.79 | 36.36 | 49.35 |
Earnigs before appropriation
| 2,481.86 | 1,622.22 | 1,389.61 | 110.35 | 74.16 |
Equity dividend
| 28.84 | 25.24 | 25.24 | - | - |
Preference dividend
| - | - | - | 0.04 | 0.04 |
Dividend tax
| - | - | - | 0.01 | 0.01 |
Retained earnings
| 2,453.02 | 1,596.98 | 1,364.37 | 110.31 | 74.12 |