Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,349.82 | 2,289.44 | 1,811.31 | 1,707.75 | 3,148.88 |
| Expenses |
Material consumed
| 1,785.65 | 1,746.71 | 1,211.99 | 1,422.18 | 2,827.94 |
Manufacturing expenses
| 17.06 | 32.84 | 19.08 | 8.86 | 5.79 |
Personnel expenses
| 74.06 | 84.19 | 88.05 | 68.44 | 60.42 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 98.90 | 98.44 | 106.15 | 96.53 | 138.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,975.67 | 1,962.18 | 1,425.27 | 1,596.01 | 3,033.11 |
Operating profit
| 374.15 | 327.26 | 386.04 | 111.74 | 115.77 |
Other recurring income
| 134.04 | 88.17 | 45.90 | 67.72 | 23.59 |
Adjusted PBDIT
| 508.19 | 415.43 | 431.94 | 179.46 | 139.36 |
Financial expenses
| 51.12 | 69.06 | 86.60 | 85.25 | 80.18 |
Depreciation
| 66.93 | 80.17 | 72.98 | 72.28 | 48.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 390.14 | 266.20 | 272.36 | 21.93 | 11.14 |
Tax charges
| 98.80 | 68.42 | 63.37 | -8.78 | 3.22 |
Adjusted PAT
| 291.34 | 197.78 | 208.99 | 30.71 | 7.92 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 291.34 | 197.78 | 208.99 | 30.71 | 7.92 |
Earnigs before appropriation
| 1,775.57 | 1,565.35 | 1,394.36 | 1,217.27 | 1,250.36 |
Equity dividend
| 108.53 | 81.12 | 26.79 | 21.02 | 42.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.44 | 10.88 |
Retained earnings
| 1,667.04 | 1,484.23 | 1,367.57 | 1,190.81 | 1,197.44 |