Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,467.24 | 2,201.61 | 1,256.23 | 2,149.02 | 6,592.83 |
| Expenses |
Material consumed
| 1,110.02 | 1,002.90 | 911.26 | 1,717.58 | 1,249.42 |
Manufacturing expenses
| 315.90 | 271.11 | 139.38 | 163.31 | 183.21 |
Personnel expenses
| 91.83 | 80.00 | 54.53 | 65.60 | 197.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 329.84 | 320.38 | 210.24 | 208.36 | 304.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,847.59 | 1,674.39 | 1,315.41 | 2,154.85 | 1,934.58 |
Operating profit
| 619.65 | 527.23 | -59.18 | -5.83 | 4,658.25 |
Other recurring income
| 109.14 | 79.55 | 112.91 | 143.76 | 109.19 |
Adjusted PBDIT
| 728.79 | 606.77 | 53.73 | 137.93 | 4,767.44 |
Financial expenses
| 26.01 | 7.49 | 11.37 | 36.51 | 17.97 |
Depreciation
| 102.30 | 79.29 | 73.12 | 72.13 | 72.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 600.48 | 520.00 | -30.76 | 29.29 | 4,677.08 |
Tax charges
| 144.96 | 129.41 | -5.46 | -24.08 | 1,626.65 |
Adjusted PAT
| 455.51 | 390.58 | -25.30 | 53.37 | 3,050.43 |
Non recurring items
| -0.62 | -0.92 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 454.89 | 389.66 | -25.30 | 53.37 | 3,050.43 |
Earnigs before appropriation
| 4,141.33 | 3,697.40 | 3,307.74 | 3,682.00 | 4,357.11 |
Equity dividend
| 154.38 | 11.58 | - | 229.97 | 253.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 59.50 | 65.71 |
Retained earnings
| 3,986.94 | 3,685.82 | 3,307.74 | 3,392.54 | 4,037.44 |