Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,388.63 | 1,542.88 | 1,520.39 | 1,241.40 | 1,623.62 |
| Expenses |
Material consumed
| 85.88 | 32.39 | 40.23 | 64.72 | 141.94 |
Manufacturing expenses
| 983.84 | 1,252.48 | 1,212.86 | 939.61 | 1,142.87 |
Personnel expenses
| 91.67 | 79.43 | 77.84 | 69.43 | 78.31 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 54.57 | 44.43 | 40.19 | 50.25 | 70.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,215.96 | 1,408.73 | 1,371.12 | 1,124.02 | 1,433.28 |
Operating profit
| 172.68 | 134.16 | 149.27 | 117.38 | 190.34 |
Other recurring income
| 8.61 | 21.69 | 4.71 | 27.26 | 5.05 |
Adjusted PBDIT
| 181.29 | 155.85 | 153.97 | 144.63 | 195.39 |
Financial expenses
| 63.90 | 67.93 | 58.57 | 67.76 | 76.58 |
Depreciation
| 13.89 | 15.54 | 17.43 | 19.89 | 18.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 103.49 | 72.38 | 77.98 | 56.98 | 100.36 |
Tax charges
| 25.87 | 16.67 | 20.19 | 14.98 | 26.95 |
Adjusted PAT
| 77.63 | 55.70 | 57.79 | 42.00 | 73.41 |
Non recurring items
| -0.13 | -0.47 | -1.32 | 0.35 | -2.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 77.49 | 55.23 | 56.47 | 42.35 | 70.81 |
Earnigs before appropriation
| 622.17 | 554.37 | 508.82 | 462.04 | 440.71 |
Equity dividend
| 5.27 | 9.69 | 9.69 | 9.69 | 13.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.58 |
Retained earnings
| 616.90 | 544.68 | 499.13 | 452.35 | 423.27 |