Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,088.80 | 6,579.00 | 5,405.20 | 4,602.30 | 3,874.10 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 3,083.00 | 3,202.50 | 3,191.10 | 3,211.20 | - |
Personnel expenses
| 105.40 | 90.30 | 76.40 | 76.30 | 61.50 |
Selling expenses
| 39.20 | 43.40 | 31.60 | 36.10 | - |
Adminstrative expenses
| 500.00 | 457.10 | 292.10 | 226.30 | 3,314.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,727.60 | 3,793.30 | 3,591.20 | 3,549.90 | 3,375.50 |
Operating profit
| 3,361.20 | 2,785.70 | 1,814.00 | 1,052.40 | 498.60 |
Other recurring income
| 248.70 | 140.20 | 88.80 | 102.00 | 17.90 |
Adjusted PBDIT
| 3,609.90 | 2,925.90 | 1,902.80 | 1,154.40 | 516.50 |
Financial expenses
| 644.40 | 638.80 | 571.80 | 516.60 | 514.30 |
Depreciation
| 1,739.20 | 1,553.30 | 1,441.00 | 1,285.20 | 1,249.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,226.30 | 733.80 | -110.00 | -647.40 | -1,247.50 |
Tax charges
| 418.90 | 184.60 | 166.50 | 44.80 | -718.30 |
Adjusted PAT
| 807.40 | 549.20 | -276.50 | -692.20 | -529.20 |
Non recurring items
| -303.20 | -0.20 | 1,951.00 | -341.80 | -2,187.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 504.20 | 549.00 | 1,674.50 | -1,034.00 | -2,716.70 |
Earnigs before appropriation
| 4,032.40 | 3,678.20 | 3,129.20 | 1,454.70 | 2,606.90 |
Equity dividend
| 75.00 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,957.40 | 3,678.20 | 3,129.20 | 1,454.70 | 2,606.90 |