Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,171.84 | 2,791.31 | 1,679.46 | 1,803.50 | 2,376.62 |
| Expenses |
Material consumed
| 3,273.36 | 2,285.33 | 1,261.76 | 1,241.99 | 1,591.30 |
Manufacturing expenses
| 15.93 | 16.83 | 12.57 | 11.72 | 11.95 |
Personnel expenses
| 90.95 | 80.16 | 75.51 | 73.25 | 58.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 403.24 | 255.07 | 202.05 | 192.56 | 177.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,783.47 | 2,637.39 | 1,551.89 | 1,519.52 | 1,839.19 |
Operating profit
| 388.37 | 153.92 | 127.57 | 283.98 | 537.43 |
Other recurring income
| 27.97 | 7.22 | 13.83 | 4.97 | 10.69 |
Adjusted PBDIT
| 416.34 | 161.14 | 141.40 | 288.95 | 548.12 |
Financial expenses
| 65.88 | 35.04 | 33.21 | 54.52 | 70.57 |
Depreciation
| 48.66 | 46.63 | 44.22 | 36.68 | 32.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 301.81 | 79.47 | 63.97 | 197.75 | 445.02 |
Tax charges
| 64.00 | 14.40 | 17.30 | -11.21 | 137.72 |
Adjusted PAT
| 237.81 | 65.06 | 46.67 | 208.96 | 307.30 |
Non recurring items
| -30.02 | 0.01 | - | -127.99 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 207.79 | 65.07 | 46.67 | 80.98 | 307.30 |
Earnigs before appropriation
| 1,247.24 | 1,045.74 | 986.59 | 947.41 | 875.77 |
Equity dividend
| 8.39 | 6.28 | 6.28 | 7.57 | 5.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,238.85 | 1,039.45 | 980.31 | 939.84 | 870.72 |