Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,992.90 | 1,738.20 | 2,028.40 | 1,988.40 | 2,884.70 |
| Expenses |
Material consumed
| 984.20 | 808.20 | 798.30 | 827.70 | 1,256.80 |
Manufacturing expenses
| 279.20 | 231.00 | 186.00 | 193.30 | 201.80 |
Personnel expenses
| 433.80 | 367.70 | 390.20 | 344.80 | 510.30 |
Selling expenses
| - | - | - | - | 44.80 |
Adminstrative expenses
| 272.20 | 270.20 | 341.40 | 336.60 | 485.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,969.40 | 1,677.10 | 1,715.90 | 1,702.40 | 2,499.10 |
Operating profit
| 23.50 | 61.10 | 312.50 | 286.00 | 385.60 |
Other recurring income
| 271.40 | 187.20 | 150.20 | 201.70 | 117.50 |
Adjusted PBDIT
| 294.90 | 248.30 | 462.70 | 487.70 | 503.10 |
Financial expenses
| 69.60 | 0.40 | 0.40 | 1.20 | 2.60 |
Depreciation
| 116.90 | 108.20 | 103.50 | 98.00 | 147.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 108.40 | 139.70 | 358.80 | 388.50 | 353.40 |
Tax charges
| 122.80 | 53.60 | 78.30 | 111.90 | 59.40 |
Adjusted PAT
| -14.40 | 86.10 | 280.50 | 276.60 | 294.00 |
Non recurring items
| 2,862.80 | - | - | 164.30 | 198.70 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,848.40 | 86.10 | 280.50 | 440.90 | 492.70 |
Earnigs before appropriation
| 9,981.20 | 7,192.20 | 7,075.70 | 6,832.70 | 6,499.20 |
Equity dividend
| 60.00 | - | - | 60.10 | 69.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 9,921.20 | 7,192.20 | 7,075.70 | 6,772.60 | 6,429.80 |