Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,572.71 | 6,254.61 | 3,651.51 | 4,563.88 | 6,519.99 |
| Expenses |
Material consumed
| 3,748.50 | 2,957.71 | 1,690.58 | 2,074.85 | 2,869.48 |
Manufacturing expenses
| 352.39 | 347.92 | 265.12 | 356.18 | 462.85 |
Personnel expenses
| 543.01 | 505.79 | 448.24 | 482.36 | 486.29 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,017.71 | 727.46 | 519.95 | 634.98 | 795.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,661.60 | 4,538.88 | 2,923.89 | 3,548.37 | 4,613.89 |
Operating profit
| 1,911.11 | 1,715.73 | 727.62 | 1,015.52 | 1,906.10 |
Other recurring income
| 150.50 | 167.50 | 140.46 | 160.89 | 166.02 |
Adjusted PBDIT
| 2,061.61 | 1,883.23 | 868.08 | 1,176.40 | 2,072.11 |
Financial expenses
| 212.69 | 107.30 | 77.92 | 145.03 | 102.41 |
Depreciation
| 425.96 | 411.79 | 366.08 | 344.87 | 346.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,422.96 | 1,364.14 | 424.09 | 686.51 | 1,623.08 |
Tax charges
| 337.27 | 318.14 | 102.81 | 119.08 | 551.80 |
Adjusted PAT
| 1,085.69 | 1,046.00 | 321.28 | 567.43 | 1,071.28 |
Non recurring items
| -35.59 | 45.17 | -4.67 | -109.99 | -5.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,050.10 | 1,091.17 | 316.60 | 457.44 | 1,066.11 |
Earnigs before appropriation
| 6,573.95 | 5,686.81 | 4,595.64 | 4,612.57 | 4,445.77 |
Equity dividend
| 325.91 | 162.96 | - | 225.17 | 184.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 54.18 | 47.85 |
Retained earnings
| 6,248.04 | 5,523.85 | 4,595.64 | 4,333.21 | 4,212.98 |