Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,913.48 | 2,798.93 | 1,838.64 | 2,875.37 | 6,737.30 |
| Expenses |
Material consumed
| 1,500.74 | 1,383.54 | 1,139.73 | 2,269.02 | 1,640.14 |
Manufacturing expenses
| 493.81 | 350.85 | 237.65 | 236.71 | 219.25 |
Personnel expenses
| 226.31 | 222.62 | 184.96 | 206.24 | 221.64 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 295.14 | 318.65 | 260.28 | 257.76 | 450.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,516.00 | 2,275.66 | 1,822.62 | 2,969.73 | 2,531.26 |
Operating profit
| 397.48 | 523.27 | 16.02 | -94.36 | 4,206.04 |
Other recurring income
| 133.09 | 279.27 | 305.94 | 156.91 | 196.35 |
Adjusted PBDIT
| 530.57 | 802.54 | 321.96 | 62.55 | 4,402.39 |
Financial expenses
| 8.88 | 3.56 | 5.93 | 17.12 | 10.89 |
Depreciation
| 45.63 | 45.63 | 44.59 | 44.20 | 56.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 476.06 | 753.35 | 271.44 | 1.23 | 4,335.49 |
Tax charges
| 126.05 | 179.14 | 72.12 | -30.10 | 1,474.88 |
Adjusted PAT
| 350.01 | 574.21 | 199.32 | 31.33 | 2,860.61 |
Non recurring items
| 0.39 | 2.57 | -1.84 | -2.90 | -55.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 350.40 | 576.78 | 197.48 | 28.43 | 2,805.34 |
Earnigs before appropriation
| 3,254.58 | 3,001.87 | 2,425.09 | 3,099.09 | 3,824.37 |
Equity dividend
| 195.38 | 97.69 | - | 574.30 | 496.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 148.59 | 128.51 |
Retained earnings
| 3,059.20 | 2,904.18 | 2,425.09 | 2,376.20 | 3,199.17 |