Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,397.05 | 4,647.32 | 3,462.82 | 2,984.51 | 3,091.32 |
| Expenses |
Material consumed
| 3,147.23 | 2,914.31 | 1,963.24 | 1,971.96 | 1,955.11 |
Manufacturing expenses
| 305.18 | 297.47 | 195.33 | 212.19 | 220.35 |
Personnel expenses
| 189.67 | 190.84 | 166.80 | 145.55 | 134.43 |
Selling expenses
| - | - | 46.74 | 48.29 | 66.51 |
Adminstrative expenses
| 462.43 | 220.96 | 101.40 | 159.08 | 110.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,104.51 | 3,623.58 | 2,473.51 | 2,537.07 | 2,487.03 |
Operating profit
| 292.54 | 1,023.74 | 989.31 | 447.44 | 604.30 |
Other recurring income
| 121.38 | 83.16 | 72.48 | 30.84 | 41.57 |
Adjusted PBDIT
| 413.92 | 1,106.90 | 1,061.79 | 478.28 | 645.87 |
Financial expenses
| 27.23 | 14.09 | 7.27 | 11.28 | 12.27 |
Depreciation
| 89.20 | 83.40 | 77.72 | 73.81 | 70.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 297.49 | 1,009.41 | 976.80 | 393.19 | 563.52 |
Tax charges
| 60.90 | 332.00 | 248.78 | 68.99 | 185.82 |
Adjusted PAT
| 236.59 | 677.41 | 728.02 | 324.20 | 377.70 |
Non recurring items
| -0.26 | 375.82 | 0.23 | -2.53 | -30.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 236.33 | 1,053.23 | 728.25 | 321.67 | 346.73 |
Earnigs before appropriation
| 3,208.66 | 3,213.40 | 2,160.17 | 1,731.14 | 1,559.07 |
Equity dividend
| 248.19 | 248.19 | - | 197.18 | 98.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 51.02 | 25.51 |
Retained earnings
| 2,960.47 | 2,965.21 | 2,160.17 | 1,482.94 | 1,434.98 |