Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,877.28 | 2,858.01 | 1,339.24 | 1,520.95 | 1,997.33 |
| Expenses |
Material consumed
| 9.41 | 17.04 | 8.03 | 19.08 | -0.18 |
Manufacturing expenses
| - | - | 1,101.55 | 1,072.66 | 1,123.01 |
Personnel expenses
| 158.45 | 132.89 | 130.85 | 143.81 | 122.29 |
Selling expenses
| 15.68 | 1.62 | 0.15 | 0.53 | 0.60 |
Adminstrative expenses
| 1,969.69 | 1,899.90 | 105.23 | 156.83 | 73.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,153.23 | 2,051.45 | 1,345.81 | 1,392.91 | 1,319.34 |
Operating profit
| 1,724.05 | 806.57 | -6.57 | 128.04 | 678.00 |
Other recurring income
| 16.57 | 29.57 | 151.29 | 168.85 | 24.92 |
Adjusted PBDIT
| 1,740.62 | 836.14 | 144.72 | 296.89 | 702.92 |
Financial expenses
| 2.28 | 2.13 | 1.96 | 1.88 | 1.83 |
Depreciation
| 81.16 | 97.98 | 94.21 | 91.58 | 96.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,657.17 | 736.02 | 48.55 | 203.43 | 604.95 |
Tax charges
| 444.70 | 331.74 | -307.58 | 58.32 | 168.51 |
Adjusted PAT
| 1,212.48 | 404.28 | 356.13 | 145.11 | 436.44 |
Non recurring items
| 8.64 | 7.50 | -388.71 | -3.34 | -290.41 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,221.11 | 411.79 | -32.58 | 141.76 | 146.02 |
Earnigs before appropriation
| 2,765.60 | 1,496.00 | 1,115.85 | 1,225.10 | 1,343.78 |
Equity dividend
| 136.74 | 6.36 | 63.60 | 50.53 | 88.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 13.07 | 22.88 |
Retained earnings
| 2,628.86 | 1,489.64 | 1,052.25 | 1,161.50 | 1,232.48 |