Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,150.79 | 909.92 | 617.73 | 705.62 | 739.07 |
| Expenses |
Material consumed
| 687.01 | 565.92 | 369.09 | 398.67 | 427.98 |
Manufacturing expenses
| 3.18 | 2.78 | 2.60 | 4.49 | 4.51 |
Personnel expenses
| 111.04 | 103.55 | 84.42 | 126.35 | 119.74 |
Selling expenses
| 1.02 | - | - | 0.06 | 0.62 |
Adminstrative expenses
| 102.78 | 85.71 | 50.93 | 77.29 | 80.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 905.03 | 757.96 | 507.04 | 606.85 | 633.69 |
Operating profit
| 245.76 | 151.96 | 110.69 | 98.77 | 105.39 |
Other recurring income
| 19.27 | 13.05 | 13.05 | 36.13 | 33.92 |
Adjusted PBDIT
| 265.04 | 165.01 | 123.74 | 134.90 | 139.31 |
Financial expenses
| 2.41 | 2.55 | 1.69 | 2.60 | 0.49 |
Depreciation
| 16.33 | 14.10 | 14.26 | 18.26 | 11.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 246.30 | 148.35 | 107.78 | 114.04 | 127.45 |
Tax charges
| 63.66 | 38.21 | 35.43 | 29.44 | 46.52 |
Adjusted PAT
| 182.64 | 110.14 | 72.35 | 84.60 | 80.93 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 182.64 | 110.14 | 72.35 | 84.60 | 80.93 |
Earnigs before appropriation
| 404.21 | 231.04 | 120.90 | 166.52 | 873.50 |
Equity dividend
| 157.84 | 9.47 | - | 58.80 | 521.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 29.59 | 134.97 |
Retained earnings
| 246.37 | 221.57 | 120.90 | 78.13 | 216.89 |