Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,795.21 | 4,129.37 | 2,610.55 | 3,424.26 | 3,943.56 |
| Expenses |
Material consumed
| 2,806.38 | 2,534.56 | 1,497.89 | 1,825.35 | 1,947.13 |
Manufacturing expenses
| 680.61 | 485.50 | 336.77 | 409.31 | 474.15 |
Personnel expenses
| 266.62 | 262.59 | 232.35 | 256.33 | 266.71 |
Selling expenses
| 12.39 | 13.63 | 1.00 | 2.60 | 5.69 |
Adminstrative expenses
| 383.31 | 295.97 | 256.01 | 278.82 | 286.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,149.31 | 3,592.25 | 2,324.02 | 2,772.41 | 2,979.90 |
Operating profit
| 645.90 | 537.12 | 286.53 | 651.85 | 963.66 |
Other recurring income
| 61.54 | 67.61 | 79.64 | 43.37 | 109.67 |
Adjusted PBDIT
| 707.44 | 604.73 | 366.17 | 695.22 | 1,073.33 |
Financial expenses
| 89.19 | 75.03 | 88.55 | 93.13 | 101.55 |
Depreciation
| 222.80 | 228.05 | 229.02 | 227.76 | 193.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 395.45 | 301.65 | 48.60 | 374.33 | 778.78 |
Tax charges
| 161.35 | 101.86 | -1.44 | -93.69 | 266.91 |
Adjusted PAT
| 234.10 | 199.79 | 50.04 | 468.02 | 511.87 |
Non recurring items
| 135.40 | 8.17 | -16.26 | -21.65 | 5,564.81 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 369.50 | 207.96 | 33.78 | 446.37 | 6,076.68 |
Earnigs before appropriation
| 2,003.33 | 1,645.00 | 1,289.29 | 1,356.50 | 6,446.42 |
Equity dividend
| 44.68 | 11.17 | 33.51 | 66.55 | 57.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 17.22 | 14.92 |
Retained earnings
| 1,958.65 | 1,633.83 | 1,255.78 | 1,272.73 | 6,373.82 |