Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,674.92 | 3,249.53 | 2,208.32 | 2,142.00 | 2,283.46 |
| Expenses |
Material consumed
| 1,663.43 | 1,090.23 | 635.38 | 749.33 | 768.64 |
Manufacturing expenses
| 1,346.84 | 941.90 | 592.70 | 547.02 | 585.78 |
Personnel expenses
| 462.80 | 348.91 | 301.32 | 285.83 | 310.15 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 781.68 | 567.77 | 474.06 | 299.16 | 359.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,254.75 | 2,948.82 | 2,003.45 | 1,881.34 | 2,024.31 |
Operating profit
| 420.17 | 300.71 | 204.87 | 260.66 | 259.15 |
Other recurring income
| 25.66 | 8.64 | 8.57 | 4.24 | 22.64 |
Adjusted PBDIT
| 445.83 | 309.35 | 213.44 | 264.89 | 281.79 |
Financial expenses
| 160.42 | 132.41 | 111.34 | 91.98 | 77.85 |
Depreciation
| 108.18 | 94.91 | 82.84 | 78.88 | 69.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 177.24 | 82.03 | 19.26 | 94.03 | 134.36 |
Tax charges
| 52.99 | 13.22 | 3.50 | 9.93 | 52.48 |
Adjusted PAT
| 124.25 | 68.81 | 15.76 | 84.10 | 81.87 |
Non recurring items
| -4.01 | 2.00 | 1.50 | -40.93 | -1.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 120.24 | 70.81 | 17.26 | 43.17 | 80.66 |
Earnigs before appropriation
| 444.64 | 326.46 | 260.80 | 254.99 | 219.98 |
Equity dividend
| 7.73 | 2.06 | 5.15 | 5.13 | 5.46 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.15 | 1.41 |
Retained earnings
| 436.90 | 324.40 | 255.65 | 246.70 | 213.11 |