Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,694.80 | 1,531.23 | 1,755.54 | 1,821.95 | 818.79 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,184.16 | 970.32 | 1,191.31 | 1,278.78 | 434.98 |
Personnel expenses
| 70.63 | 59.26 | 58.89 | 64.84 | 56.90 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 193.90 | 208.94 | 198.30 | 157.54 | 103.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,448.69 | 1,238.53 | 1,448.50 | 1,501.17 | 594.90 |
Operating profit
| 246.12 | 292.71 | 307.04 | 320.79 | 223.89 |
Other recurring income
| 38.04 | 36.45 | 48.95 | 19.53 | 23.97 |
Adjusted PBDIT
| 284.15 | 329.15 | 355.99 | 340.31 | 247.85 |
Financial expenses
| 8.18 | 10.40 | 17.44 | 33.78 | 39.15 |
Depreciation
| 158.91 | 138.21 | 155.77 | 133.03 | 125.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 117.06 | 180.54 | 182.78 | 173.50 | 83.49 |
Tax charges
| 21.18 | 43.34 | 50.18 | 46.03 | 14.03 |
Adjusted PAT
| 95.88 | 137.20 | 132.60 | 127.47 | 69.46 |
Non recurring items
| -23.40 | 0.75 | 0.25 | -79.76 | -54.92 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 72.47 | 137.96 | 132.86 | 47.71 | 14.54 |
Earnigs before appropriation
| 465.54 | 438.05 | 333.84 | 259.18 | 225.00 |
Equity dividend
| 44.99 | 44.99 | 33.74 | 8.94 | 8.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.31 | 2.29 |
Retained earnings
| 420.56 | 393.07 | 300.10 | 247.93 | 213.76 |