Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,372.35 | 4,591.46 | 3,817.52 | 3,937.43 | 3,820.64 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 5,524.72 | 3,801.14 | 2,979.05 | 2,997.48 | 3,029.98 |
Personnel expenses
| 191.48 | 181.11 | 168.48 | 182.01 | 149.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 122.47 | 106.70 | 150.47 | 172.31 | 126.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,838.67 | 4,088.95 | 3,298.00 | 3,351.80 | 3,305.46 |
Operating profit
| 533.68 | 502.50 | 519.52 | 585.64 | 515.18 |
Other recurring income
| 105.68 | 198.84 | 192.08 | 144.93 | 115.70 |
Adjusted PBDIT
| 639.36 | 701.34 | 711.60 | 730.57 | 630.88 |
Financial expenses
| 140.98 | 85.62 | 77.17 | 85.45 | 90.69 |
Depreciation
| 74.24 | 69.71 | 87.20 | 111.13 | 76.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 424.14 | 546.01 | 547.23 | 533.99 | 463.92 |
Tax charges
| 102.02 | 85.06 | 139.10 | 146.85 | 130.73 |
Adjusted PAT
| 322.12 | 460.95 | 408.13 | 387.14 | 333.19 |
Non recurring items
| 348.89 | -768.97 | -0.33 | -0.23 | -47.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 671.01 | -308.02 | 407.80 | 386.91 | 285.72 |
Earnigs before appropriation
| 2,402.67 | 1,731.66 | 2,039.69 | 1,631.89 | 1,244.98 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,402.67 | 1,731.66 | 2,039.69 | 1,631.89 | 1,244.98 |