Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,028.59 | 3,240.04 | 1,987.82 | 3,080.13 | 3,652.10 |
| Expenses |
Material consumed
| 4,012.33 | 2,679.68 | 1,538.56 | 2,288.48 | 2,858.51 |
Manufacturing expenses
| 53.69 | 42.50 | 35.22 | 47.25 | 48.86 |
Personnel expenses
| 422.44 | 368.08 | 351.15 | 406.58 | 418.13 |
Selling expenses
| 15.35 | 12.86 | 8.64 | 23.05 | 18.37 |
Adminstrative expenses
| 195.36 | 70.17 | 41.52 | 46.28 | 29.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,699.17 | 3,173.29 | 1,975.09 | 2,811.64 | 3,373.66 |
Operating profit
| 329.42 | 66.75 | 12.73 | 268.49 | 278.44 |
Other recurring income
| 62.03 | 51.88 | 24.89 | 42.77 | 81.62 |
Adjusted PBDIT
| 391.45 | 118.63 | 37.62 | 311.26 | 360.06 |
Financial expenses
| 68.40 | 41.04 | 28.22 | 27.85 | 15.33 |
Depreciation
| 240.74 | 190.94 | 173.67 | 194.52 | 150.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 82.31 | -113.35 | -164.27 | 88.89 | 193.81 |
Tax charges
| 138.58 | -38.75 | -52.41 | -8.36 | 46.63 |
Adjusted PAT
| -56.27 | -74.60 | -111.86 | 97.25 | 147.18 |
Non recurring items
| 210.45 | 3.10 | 1.77 | -38.05 | 0.73 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 154.18 | -71.50 | -110.09 | 59.20 | 147.91 |
Earnigs before appropriation
| 1,498.90 | 1,351.31 | 1,435.99 | 1,561.97 | 1,518.65 |
Equity dividend
| 13.18 | 6.59 | 13.18 | 10.47 | 10.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.71 | 2.70 |
Retained earnings
| 1,485.72 | 1,344.72 | 1,422.81 | 1,548.79 | 1,505.47 |