Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,160.44 | 2,599.68 | 2,750.27 | 3,991.69 | 3,384.78 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 3,580.77 | 1,788.96 | 2,234.92 | 3,325.28 | 2,812.96 |
Personnel expenses
| 75.90 | 47.81 | 42.60 | 60.86 | 53.48 |
Selling expenses
| 1.88 | 0.29 | 10.29 | 1.17 | 1.26 |
Adminstrative expenses
| 74.32 | 88.31 | 87.67 | 85.73 | 67.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,732.87 | 1,925.36 | 2,375.48 | 3,473.05 | 2,935.37 |
Operating profit
| 427.57 | 674.32 | 374.80 | 518.65 | 449.40 |
Other recurring income
| 402.88 | 475.72 | 319.78 | 170.60 | 238.71 |
Adjusted PBDIT
| 830.44 | 1,150.04 | 694.58 | 689.25 | 688.11 |
Financial expenses
| 371.15 | 720.13 | 491.93 | 319.42 | 227.98 |
Depreciation
| - | - | - | - | - |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 459.29 | 429.91 | 202.65 | 369.83 | 460.12 |
Tax charges
| 87.02 | 110.12 | 14.14 | 88.98 | 131.35 |
Adjusted PAT
| 372.27 | 319.79 | 188.51 | 280.85 | 328.77 |
Non recurring items
| 0.33 | 0.13 | 0.04 | -1.51 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 372.60 | 319.92 | 188.55 | 279.34 | 328.77 |
Earnigs before appropriation
| 2,061.79 | 1,689.23 | 1,545.03 | 1,356.85 | 1,165.38 |
Equity dividend
| 75.49 | - | - | - | 87.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,986.30 | 1,689.23 | 1,545.03 | 1,356.85 | 1,077.51 |