Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,879.38 | 4,795.21 | 4,129.37 | 2,610.55 | 3,424.26 |
| Expenses |
Material consumed
| 2,184.13 | 2,806.38 | 2,534.56 | 1,497.89 | 1,825.35 |
Manufacturing expenses
| 446.42 | 680.61 | 485.50 | 336.77 | 409.31 |
Personnel expenses
| 202.48 | 266.62 | 262.59 | 232.35 | 256.33 |
Selling expenses
| 16.21 | 12.39 | 13.63 | 1.00 | 2.60 |
Adminstrative expenses
| 278.79 | 383.31 | 295.97 | 256.01 | 278.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,128.03 | 4,149.31 | 3,592.25 | 2,324.02 | 2,772.41 |
Operating profit
| 751.35 | 645.90 | 537.12 | 286.53 | 651.85 |
Other recurring income
| 131.36 | 61.54 | 67.61 | 79.64 | 43.37 |
Adjusted PBDIT
| 882.71 | 707.44 | 604.73 | 366.17 | 695.22 |
Financial expenses
| 96.42 | 89.19 | 75.03 | 88.55 | 93.13 |
Depreciation
| 201.34 | 222.80 | 228.05 | 229.02 | 227.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 584.95 | 395.45 | 301.65 | 48.60 | 374.33 |
Tax charges
| 187.59 | 161.35 | 101.86 | -1.44 | -93.69 |
Adjusted PAT
| 397.36 | 234.10 | 199.79 | 50.04 | 468.02 |
Non recurring items
| -247.20 | 135.40 | 8.17 | -16.26 | -21.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 150.16 | 369.50 | 207.96 | 33.78 | 446.37 |
Earnigs before appropriation
| 2,108.81 | 2,003.33 | 1,645.00 | 1,289.29 | 1,356.50 |
Equity dividend
| 55.23 | 44.68 | 11.17 | 33.51 | 66.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 17.22 |
Retained earnings
| 2,053.58 | 1,958.65 | 1,633.83 | 1,255.78 | 1,272.73 |