Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,677.33 | 1,821.93 | 1,786.76 | 831.85 | 1,816.26 |
| Expenses |
Material consumed
| 112.94 | 278.01 | 416.03 | 61.33 | 325.37 |
Manufacturing expenses
| 610.16 | 477.66 | 360.81 | 451.94 | 528.49 |
Personnel expenses
| 304.54 | 371.81 | 277.11 | 259.62 | 316.51 |
Selling expenses
| 0.97 | 0.23 | 0.52 | 2.46 | 1.75 |
Adminstrative expenses
| 158.08 | 183.57 | 322.46 | 300.07 | 142.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,186.69 | 1,311.30 | 1,376.93 | 1,075.43 | 1,314.22 |
Operating profit
| 490.64 | 510.64 | 409.84 | -243.58 | 502.04 |
Other recurring income
| 95.87 | 50.24 | 34.84 | 56.96 | 36.66 |
Adjusted PBDIT
| 586.52 | 560.88 | 444.68 | -186.62 | 538.69 |
Financial expenses
| 15.93 | 28.94 | 62.61 | 60.42 | 55.46 |
Depreciation
| 174.92 | 149.87 | 294.82 | 290.68 | 252.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 395.66 | 382.07 | 87.25 | -537.71 | 230.35 |
Tax charges
| 100.35 | 8.03 | -22.99 | 31.38 | 84.61 |
Adjusted PAT
| 295.31 | 374.04 | 110.24 | -569.09 | 145.74 |
Non recurring items
| -9.57 | -22.48 | 0.69 | -22.72 | -16.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 285.74 | 351.56 | 110.93 | -591.81 | 128.75 |
Earnigs before appropriation
| 934.42 | 682.53 | 330.97 | 278.04 | 891.88 |
Equity dividend
| 112.17 | 33.85 | - | - | 18.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.75 |
Retained earnings
| 822.25 | 648.68 | 330.97 | 278.04 | 868.75 |