Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,641.27 | 5,417.41 | 4,770.35 | 4,573.06 | 4,977.09 |
| Expenses |
Material consumed
| 3,304.96 | 3,761.83 | 3,334.00 | 3,013.85 | 3,348.66 |
Manufacturing expenses
| 40.55 | 64.94 | 144.73 | 253.40 | 322.61 |
Personnel expenses
| 364.93 | 419.09 | 384.36 | 388.28 | 383.40 |
Selling expenses
| 112.65 | 134.80 | 117.74 | 112.37 | 94.36 |
Adminstrative expenses
| 558.48 | 679.22 | 562.39 | 503.62 | 621.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,381.58 | 5,059.88 | 4,543.22 | 4,271.52 | 4,770.16 |
Operating profit
| 259.69 | 357.53 | 227.13 | 301.54 | 206.92 |
Other recurring income
| 86.47 | 83.32 | 101.25 | 72.69 | 52.63 |
Adjusted PBDIT
| 346.16 | 440.85 | 328.38 | 374.23 | 259.56 |
Financial expenses
| 63.48 | 47.70 | 52.93 | 75.55 | 169.16 |
Depreciation
| 109.58 | 75.42 | 56.75 | 69.26 | 68.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 173.10 | 317.73 | 218.70 | 229.42 | 22.39 |
Tax charges
| 37.22 | 87.22 | 51.98 | 57.54 | 22.52 |
Adjusted PAT
| 135.88 | 230.51 | 166.73 | 171.88 | -0.13 |
Non recurring items
| -3.93 | 2.07 | -7.83 | 18.71 | -8.54 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 131.95 | 232.57 | 158.89 | 190.59 | -8.67 |
Earnigs before appropriation
| 892.94 | 848.34 | 594.57 | 452.82 | 305.45 |
Equity dividend
| 46.04 | 34.46 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 846.90 | 813.88 | 594.57 | 452.82 | 305.45 |