Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,097.66 | 1,380.23 | 886.75 | 1,269.70 | 1,427.33 |
| Expenses |
Material consumed
| 871.37 | 710.97 | 486.59 | 569.91 | 668.26 |
Manufacturing expenses
| 179.51 | 126.46 | 91.32 | 97.77 | 88.27 |
Personnel expenses
| 164.76 | 157.07 | 142.98 | 157.33 | 152.68 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 147.29 | 164.80 | 104.98 | 142.21 | 139.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,362.94 | 1,159.31 | 825.86 | 967.21 | 1,048.76 |
Operating profit
| 734.72 | 220.93 | 60.89 | 302.48 | 378.58 |
Other recurring income
| 52.02 | 44.88 | 15.22 | 14.54 | 14.59 |
Adjusted PBDIT
| 786.74 | 265.81 | 76.11 | 317.02 | 393.17 |
Financial expenses
| 7.17 | 5.45 | 4.51 | 5.32 | 8.54 |
Depreciation
| 63.20 | 72.01 | 73.38 | 75.90 | 67.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 716.37 | 188.36 | -1.79 | 235.80 | 316.76 |
Tax charges
| 178.52 | 48.62 | -1.60 | 22.88 | 111.26 |
Adjusted PAT
| 537.85 | 139.73 | -0.19 | 212.92 | 205.50 |
Non recurring items
| -16.19 | -1.19 | -1.67 | -2.46 | -6.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 521.65 | 138.54 | -1.86 | 210.47 | 199.08 |
Earnigs before appropriation
| 1,384.75 | 882.98 | 744.44 | 746.30 | 247.07 |
Equity dividend
| 29.83 | 19.89 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,354.92 | 863.10 | 744.44 | 746.30 | 247.07 |