Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 13,167.34 | 8,595.75 | 5,960.82 | 7,060.09 | 7,586.27 |
| Expenses |
Material consumed
| 10,129.88 | 6,941.87 | 4,718.94 | 6,268.17 | 6,294.34 |
Manufacturing expenses
| 126.20 | 89.29 | 77.76 | 5.96 | 100.06 |
Personnel expenses
| 205.71 | 160.16 | 150.43 | 160.02 | 139.57 |
Selling expenses
| 11.29 | 4.50 | 4.75 | 5.96 | 4.06 |
Adminstrative expenses
| 1,544.81 | 899.89 | 635.90 | 158.37 | 582.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 12,017.89 | 8,095.71 | 5,587.78 | 6,598.48 | 7,120.93 |
Operating profit
| 1,149.45 | 500.04 | 373.04 | 461.61 | 465.34 |
Other recurring income
| 42.84 | 37.09 | 25.77 | 8.29 | 14.82 |
Adjusted PBDIT
| 1,192.29 | 537.13 | 398.81 | 469.90 | 480.16 |
Financial expenses
| 290.76 | 134.80 | 129.24 | 219.08 | 192.28 |
Depreciation
| 91.94 | 86.73 | 84.87 | 79.15 | 60.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 809.59 | 315.60 | 184.70 | 171.67 | 227.75 |
Tax charges
| 206.93 | 82.00 | 47.88 | 32.69 | 80.66 |
Adjusted PAT
| 602.66 | 233.60 | 136.82 | 138.98 | 147.09 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 602.66 | 233.60 | 136.82 | 138.98 | 147.09 |
Earnigs before appropriation
| 1,534.83 | 992.53 | 782.60 | 747.42 | 667.27 |
Equity dividend
| 57.40 | 36.36 | - | 87.64 | 43.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,477.43 | 956.17 | 782.60 | 659.78 | 623.44 |