Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,932.12 | 11,298.03 | 8,995.63 | 7,499.61 | 7,620.82 |
| Expenses |
Material consumed
| 5,932.51 | 7,125.36 | 5,434.85 | 4,899.17 | 5,242.48 |
Manufacturing expenses
| 1,129.67 | 1,284.31 | 1,018.28 | 649.98 | 652.31 |
Personnel expenses
| 836.37 | 656.46 | 655.85 | 684.31 | 714.26 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 551.15 | 614.44 | 576.45 | 716.98 | 709.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,449.70 | 9,680.57 | 7,685.44 | 6,950.44 | 7,318.14 |
Operating profit
| 482.42 | 1,617.46 | 1,310.19 | 549.17 | 302.69 |
Other recurring income
| 376.17 | 146.49 | 182.50 | 183.34 | 109.19 |
Adjusted PBDIT
| 858.59 | 1,763.94 | 1,492.69 | 732.50 | 411.88 |
Financial expenses
| 11.19 | 14.89 | 9.63 | 42.74 | 114.69 |
Depreciation
| 183.02 | 181.51 | 178.18 | 176.45 | 170.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 664.38 | 1,567.54 | 1,304.89 | 513.32 | 126.98 |
Tax charges
| 140.05 | 274.46 | 413.99 | 95.65 | 28.28 |
Adjusted PAT
| 524.32 | 1,293.08 | 890.90 | 417.67 | 98.70 |
Non recurring items
| -225.36 | 16.96 | 13.31 | -6.06 | -201.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 298.96 | 1,310.04 | 904.21 | 411.61 | -102.50 |
Earnigs before appropriation
| 1,703.23 | 1,993.89 | 1,261.52 | 635.12 | 329.20 |
Equity dividend
| 398.48 | 99.62 | 87.66 | 47.82 | 69.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 18.02 |
Retained earnings
| 1,304.76 | 1,894.27 | 1,173.85 | 587.31 | 241.53 |