Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,894.38 | 2,913.48 | 2,798.93 | 1,838.64 | 2,875.37 |
| Expenses |
Material consumed
| 2,172.61 | 1,500.74 | 1,383.54 | 1,139.73 | 2,269.02 |
Manufacturing expenses
| 317.73 | 493.81 | 350.85 | 237.65 | 236.71 |
Personnel expenses
| 224.88 | 226.31 | 222.62 | 184.96 | 206.24 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 262.10 | 295.14 | 318.65 | 260.28 | 257.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,977.32 | 2,516.00 | 2,275.66 | 1,822.62 | 2,969.73 |
Operating profit
| -82.94 | 397.48 | 523.27 | 16.02 | -94.36 |
Other recurring income
| 290.68 | 133.09 | 279.27 | 305.94 | 156.91 |
Adjusted PBDIT
| 207.74 | 530.57 | 802.54 | 321.96 | 62.55 |
Financial expenses
| 12.09 | 8.88 | 3.56 | 5.93 | 17.12 |
Depreciation
| 70.46 | 45.63 | 45.63 | 44.59 | 44.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 125.19 | 476.06 | 753.35 | 271.44 | 1.23 |
Tax charges
| 207.31 | 126.05 | 179.14 | 72.12 | -30.10 |
Adjusted PAT
| -82.12 | 350.01 | 574.21 | 199.32 | 31.33 |
Non recurring items
| 952.59 | 0.39 | 2.57 | -1.84 | -2.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 870.47 | 350.40 | 576.78 | 197.48 | 28.43 |
Earnigs before appropriation
| 3,929.67 | 3,254.58 | 3,001.87 | 2,425.09 | 3,099.09 |
Equity dividend
| 166.07 | 195.38 | 97.69 | - | 574.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 148.59 |
Retained earnings
| 3,763.60 | 3,059.20 | 2,904.18 | 2,425.09 | 2,376.20 |