Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,721.84 | 3,432.62 | 1,970.43 | 1,619.31 | 1,507.77 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 2,310.44 | 2,876.27 | 1,534.15 | 1,184.83 | 1,081.25 |
Personnel expenses
| 156.15 | 153.18 | 127.74 | 133.42 | 128.97 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 93.92 | 140.04 | 125.08 | 126.45 | 103.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,560.51 | 3,169.49 | 1,786.97 | 1,444.70 | 1,313.88 |
Operating profit
| 161.33 | 263.13 | 183.46 | 174.61 | 193.89 |
Other recurring income
| 95.79 | 244.03 | 183.69 | 116.09 | 159.15 |
Adjusted PBDIT
| 257.12 | 507.16 | 367.15 | 290.70 | 353.04 |
Financial expenses
| 21.20 | 44.88 | 62.13 | 63.25 | 31.06 |
Depreciation
| 15.83 | 90.11 | 102.47 | 115.05 | 98.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 220.09 | 372.17 | 202.55 | 112.40 | 223.65 |
Tax charges
| 57.33 | 61.10 | 7.70 | 46.29 | 4.33 |
Adjusted PAT
| 162.76 | 311.07 | 194.85 | 66.11 | 219.32 |
Non recurring items
| -39.28 | 54.11 | -3.50 | 153.64 | -28.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 123.48 | 365.18 | 191.35 | 219.75 | 190.82 |
Earnigs before appropriation
| 1,511.77 | 1,462.73 | 1,139.70 | 1,037.19 | 985.91 |
Equity dividend
| -2.00 | 73.73 | 49.14 | 58.54 | 107.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 15.15 | 27.78 |
Retained earnings
| 1,513.77 | 1,389.00 | 1,090.56 | 963.50 | 850.78 |