Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,284.72 | 5,074.60 | 3,640.87 | 2,774.01 | 2,875.17 |
| Expenses |
Material consumed
| 3,312.65 | 2,411.49 | 1,875.99 | 1,745.75 | 1,797.48 |
Manufacturing expenses
| 372.51 | 218.68 | 183.97 | 186.34 | 163.38 |
Personnel expenses
| 172.50 | 143.29 | 123.95 | 108.32 | 97.53 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 315.56 | 520.14 | 412.95 | 293.59 | 197.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,173.22 | 3,293.61 | 2,596.86 | 2,334.00 | 2,255.53 |
Operating profit
| 1,111.51 | 1,780.99 | 1,044.00 | 440.01 | 619.64 |
Other recurring income
| 96.24 | 18.34 | 5.20 | 2.89 | 2.99 |
Adjusted PBDIT
| 1,207.75 | 1,799.32 | 1,049.20 | 442.90 | 622.63 |
Financial expenses
| 15.21 | 17.35 | 109.99 | 153.66 | 182.13 |
Depreciation
| 117.00 | 101.75 | 96.49 | 91.60 | 90.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,075.54 | 1,680.22 | 842.73 | 197.64 | 349.99 |
Tax charges
| 279.40 | 428.00 | 279.96 | 76.24 | 136.73 |
Adjusted PAT
| 796.14 | 1,252.22 | 562.77 | 121.40 | 213.26 |
Non recurring items
| -2.26 | 93.57 | 63.00 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 793.88 | 1,345.79 | 625.76 | 121.40 | 213.26 |
Earnigs before appropriation
| 3,447.32 | 2,718.62 | 1,392.48 | 766.72 | 645.32 |
Equity dividend
| 119.80 | 65.19 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,327.51 | 2,653.44 | 1,392.48 | 766.72 | 645.32 |