Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,203.14 | 3,527.20 | 2,570.84 | 2,970.54 | 2,787.09 |
| Expenses |
Material consumed
| - | - | - | 1,816.95 | 1,720.33 |
Manufacturing expenses
| 3,240.60 | 2,268.24 | 1,644.92 | 273.98 | 198.00 |
Personnel expenses
| 309.33 | 278.94 | 231.16 | 298.70 | 247.71 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 56.14 | 475.42 | 383.39 | 151.99 | 184.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,606.07 | 3,022.61 | 2,259.47 | 2,541.62 | 2,350.79 |
Operating profit
| 597.07 | 504.59 | 311.38 | 428.91 | 436.30 |
Other recurring income
| 30.44 | 24.86 | 25.29 | 28.30 | 28.12 |
Adjusted PBDIT
| 627.51 | 529.46 | 336.67 | 457.21 | 464.42 |
Financial expenses
| 99.20 | 99.99 | 104.39 | 97.69 | 93.90 |
Depreciation
| 154.74 | 146.79 | 143.71 | 126.25 | 102.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 373.57 | 282.68 | 88.57 | 233.27 | 268.29 |
Tax charges
| 99.18 | 76.80 | 24.65 | 49.69 | 91.23 |
Adjusted PAT
| 274.39 | 205.88 | 63.91 | 183.58 | 177.07 |
Non recurring items
| 1.39 | 1.46 | 1.47 | 1.24 | -0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 275.78 | 207.33 | 65.38 | 184.81 | 176.97 |
Earnigs before appropriation
| 1,559.29 | 1,291.08 | 1,093.21 | 1,049.18 | 882.61 |
Equity dividend
| 22.70 | 7.57 | 9.46 | 13.52 | 12.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.50 | 3.11 |
Retained earnings
| 1,536.59 | 1,283.51 | 1,083.75 | 1,032.15 | 867.47 |