Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,916.00 | 5,014.83 | 2,236.12 | 2,479.89 | 2,390.61 |
| Expenses |
Material consumed
| 4,455.84 | 2,904.86 | 1,257.22 | 1,306.67 | 1,248.81 |
Manufacturing expenses
| 330.33 | 296.57 | 141.39 | 167.37 | 163.68 |
Personnel expenses
| 358.10 | 325.91 | 170.56 | 171.93 | 194.16 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,049.22 | 851.37 | 430.05 | 479.56 | 437.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,193.49 | 4,378.71 | 1,999.23 | 2,125.53 | 2,043.96 |
Operating profit
| 722.52 | 636.12 | 236.89 | 354.36 | 346.65 |
Other recurring income
| 96.52 | 80.33 | 48.56 | 41.82 | 64.14 |
Adjusted PBDIT
| 819.04 | 716.44 | 285.45 | 396.18 | 410.78 |
Financial expenses
| 272.24 | 185.27 | 183.83 | 219.90 | 225.40 |
Depreciation
| 114.02 | 112.58 | 52.67 | 52.74 | 54.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 432.78 | 418.60 | 48.95 | 123.54 | 130.56 |
Tax charges
| 98.02 | 93.00 | 5.71 | 24.95 | -23.48 |
Adjusted PAT
| 334.76 | 325.60 | 43.24 | 98.59 | 154.04 |
Non recurring items
| - | 1.67 | 0.91 | 0.03 | -788.68 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 334.76 | 327.27 | 44.15 | 98.61 | -634.63 |
Earnigs before appropriation
| 2,030.95 | 1,723.45 | 680.64 | 615.69 | 453.23 |
Equity dividend
| 47.57 | 27.26 | 12.99 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,983.38 | 1,696.19 | 667.65 | 615.69 | 453.23 |