Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 27,772.81 | 16,068.83 | 12,719.01 | 12,205.95 | 10,094.52 |
| Expenses |
Material consumed
| 19,882.51 | 9,764.40 | 7,473.25 | 7,013.56 | 6,181.88 |
Manufacturing expenses
| 4,838.21 | 3,019.28 | 1,645.54 | 2,113.57 | 1,767.89 |
Personnel expenses
| 190.02 | 179.80 | 175.32 | 155.94 | 126.73 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,041.01 | 843.33 | 958.61 | 1,020.45 | 805.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 25,951.75 | 13,806.81 | 10,252.72 | 10,303.52 | 8,881.73 |
Operating profit
| 1,821.06 | 2,262.02 | 2,466.29 | 1,902.43 | 1,212.78 |
Other recurring income
| 259.04 | 95.56 | 59.89 | 179.34 | 141.61 |
Adjusted PBDIT
| 2,080.10 | 2,357.58 | 2,526.18 | 2,081.77 | 1,354.39 |
Financial expenses
| 320.02 | 105.93 | 278.02 | 502.63 | 245.67 |
Depreciation
| 308.29 | 299.74 | 289.22 | 286.86 | 118.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,451.79 | 1,951.91 | 1,958.94 | 1,292.28 | 989.96 |
Tax charges
| 382.48 | 664.79 | 611.90 | 101.39 | 247.42 |
Adjusted PAT
| 1,069.31 | 1,287.12 | 1,347.04 | 1,190.89 | 742.55 |
Non recurring items
| -0.29 | 0.34 | -0.34 | 32.11 | -198.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,069.02 | 1,287.46 | 1,346.70 | 1,223.00 | 544.44 |
Earnigs before appropriation
| 6,358.34 | 5,713.61 | 4,600.82 | 3,604.60 | 2,526.01 |
Equity dividend
| 312.16 | 374.58 | 124.86 | 301.05 | 95.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6,046.18 | 5,339.03 | 4,475.96 | 3,303.55 | 2,430.68 |