Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,894.92 | 2,496.30 | 2,024.25 | 1,874.88 | 1,845.17 |
| Expenses |
Material consumed
| 1,970.65 | 1,764.77 | 1,407.52 | 1,297.12 | 1,401.65 |
Manufacturing expenses
| 106.86 | 68.51 | 47.40 | 48.41 | 40.55 |
Personnel expenses
| 157.93 | 134.82 | 137.50 | 159.61 | 145.44 |
Selling expenses
| 17.47 | 11.62 | 8.13 | 11.47 | 7.22 |
Adminstrative expenses
| 373.54 | 300.68 | 253.17 | 263.78 | 281.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,626.45 | 2,280.40 | 1,853.72 | 1,780.39 | 1,876.15 |
Operating profit
| 268.47 | 215.90 | 170.53 | 94.49 | -30.98 |
Other recurring income
| 258.03 | 275.92 | 385.40 | 140.69 | 201.27 |
Adjusted PBDIT
| 526.50 | 491.82 | 555.93 | 235.18 | 170.29 |
Financial expenses
| 36.03 | 46.09 | 92.72 | 135.66 | 113.43 |
Depreciation
| 135.05 | 120.11 | 119.99 | 119.56 | 113.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 355.42 | 325.62 | 343.22 | -20.04 | -56.91 |
Tax charges
| 47.69 | 28.39 | 193.53 | -21.87 | -49.07 |
Adjusted PAT
| 307.73 | 297.23 | 149.69 | 1.83 | -7.84 |
Non recurring items
| -111.93 | -12.83 | 714.69 | 6.95 | 169.63 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 195.80 | 284.40 | 864.38 | 8.78 | 161.79 |
Earnigs before appropriation
| 1,653.49 | 1,652.76 | 1,368.36 | 503.98 | 584.73 |
Equity dividend
| 97.61 | 195.07 | - | - | 106.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,555.88 | 1,457.69 | 1,368.36 | 503.98 | 478.53 |