Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,353.13 | 5,376.99 | 3,842.23 | 4,786.49 | 4,783.70 |
| Expenses |
Material consumed
| 5,787.94 | 4,233.21 | 2,985.66 | 2,342.26 | 2,365.58 |
Manufacturing expenses
| 25.36 | 17.41 | 13.68 | 1,295.43 | 1,261.73 |
Personnel expenses
| 496.35 | 421.90 | 325.23 | 414.95 | 372.69 |
Selling expenses
| 68.83 | 53.32 | 43.60 | 81.75 | 52.93 |
Adminstrative expenses
| 532.17 | 359.60 | 281.65 | 437.12 | 433.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,910.65 | 5,085.44 | 3,649.82 | 4,571.51 | 4,486.41 |
Operating profit
| 442.48 | 291.55 | 192.41 | 214.98 | 297.29 |
Other recurring income
| 29.83 | 36.10 | 62.17 | 73.43 | 23.11 |
Adjusted PBDIT
| 472.31 | 327.65 | 254.58 | 288.41 | 320.40 |
Financial expenses
| 58.18 | 51.41 | 67.89 | 32.37 | 44.92 |
Depreciation
| 80.34 | 80.49 | 88.34 | 84.34 | 69.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 333.79 | 195.75 | 98.35 | 171.70 | 206.30 |
Tax charges
| 138.02 | 68.01 | 32.42 | 46.80 | 58.06 |
Adjusted PAT
| 195.77 | 127.74 | 65.93 | 124.90 | 148.24 |
Non recurring items
| 170.81 | - | 3.47 | -5.76 | -29.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 366.58 | 127.74 | 69.40 | 119.14 | 118.90 |
Earnigs before appropriation
| 825.07 | 497.01 | 360.69 | 517.46 | 518.57 |
Equity dividend
| 96.30 | 38.52 | - | 159.07 | 76.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 33.55 | 19.77 |
Retained earnings
| 728.77 | 458.49 | 360.69 | 324.84 | 422.37 |