Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,929.73 | 10,226.93 | 8,642.29 | 5,128.69 | 5,162.42 |
| Expenses |
Material consumed
| 4,740.33 | 5,124.78 | 4,129.63 | 2,451.43 | 2,829.89 |
Manufacturing expenses
| 1,506.72 | 2,013.72 | 1,116.59 | 767.78 | 829.30 |
Personnel expenses
| 625.44 | 605.62 | 467.93 | 451.47 | 513.30 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 555.27 | 604.29 | 544.36 | 454.68 | 448.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,427.76 | 8,348.41 | 6,258.51 | 4,125.36 | 4,620.71 |
Operating profit
| 501.97 | 1,878.52 | 2,383.78 | 1,003.33 | 541.71 |
Other recurring income
| 469.20 | 361.23 | 209.42 | 237.23 | 152.67 |
Adjusted PBDIT
| 971.17 | 2,239.75 | 2,593.20 | 1,240.56 | 694.38 |
Financial expenses
| 12.52 | 5.26 | 3.46 | 19.95 | 5.27 |
Depreciation
| 307.54 | 302.94 | 291.69 | 272.30 | 264.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 651.11 | 1,931.55 | 2,298.05 | 948.31 | 424.78 |
Tax charges
| 166.32 | 467.57 | 594.30 | 259.10 | -74.07 |
Adjusted PAT
| 484.79 | 1,463.98 | 1,703.75 | 689.21 | 498.85 |
Non recurring items
| -4.14 | -68.79 | 14.79 | -50.25 | -14.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 480.65 | 1,395.19 | 1,718.54 | 638.96 | 484.43 |
Earnigs before appropriation
| 5,595.81 | 5,470.58 | 4,199.73 | 2,558.90 | 2,051.09 |
Equity dividend
| 466.26 | 155.42 | 124.34 | 77.71 | 86.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 22.36 |
Retained earnings
| 5,129.55 | 5,315.16 | 4,075.39 | 2,481.19 | 1,942.30 |