Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,446.54 | 4,545.42 | 3,778.36 | 2,823.09 | 3,256.01 |
| Expenses |
Material consumed
| 1,345.40 | 1,684.73 | 1,811.83 | 1,323.87 | 1,481.46 |
Manufacturing expenses
| 729.18 | 854.62 | 621.34 | 415.22 | 513.17 |
Personnel expenses
| 112.05 | 133.70 | 152.94 | 172.46 | 188.36 |
Selling expenses
| - | - | - | 2.01 | 13.79 |
Adminstrative expenses
| 412.37 | 390.94 | 210.77 | 290.35 | 322.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,599.00 | 3,063.99 | 2,796.88 | 2,203.91 | 2,519.28 |
Operating profit
| 847.54 | 1,481.43 | 981.48 | 619.18 | 736.73 |
Other recurring income
| 51.85 | 38.63 | 10.81 | 26.62 | 16.43 |
Adjusted PBDIT
| 899.39 | 1,520.06 | 992.29 | 645.80 | 753.16 |
Financial expenses
| 25.47 | 38.67 | 63.57 | 90.21 | 118.18 |
Depreciation
| 102.10 | 94.22 | 116.78 | 133.19 | 130.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 771.82 | 1,387.17 | 811.94 | 422.40 | 504.47 |
Tax charges
| 197.56 | 350.16 | 212.50 | 112.42 | 97.97 |
Adjusted PAT
| 574.26 | 1,037.01 | 599.44 | 309.98 | 406.50 |
Non recurring items
| 220.22 | 79.70 | 34.83 | -1.22 | -2.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 794.48 | 1,116.71 | 634.27 | 308.76 | 404.40 |
Earnigs before appropriation
| 4,563.04 | 3,914.16 | 2,914.10 | 2,279.83 | 2,077.01 |
Equity dividend
| 166.46 | 142.68 | 52.27 | - | 61.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 15.93 |
Retained earnings
| 4,396.58 | 3,771.48 | 2,861.83 | 2,279.83 | 1,999.49 |