Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 5,352.93 | 3,688.78 | 3,713.03 | 3,252.86 | 2,755.64 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 4,297.28 | 2,871.39 | 2,815.08 | 2,505.70 | 2,052.53 |
Personnel expenses
| 402.57 | 320.51 | 346.42 | 302.56 | 266.39 |
Selling expenses
| 0.16 | 0.06 | 0.11 | 0.38 | 0.34 |
Adminstrative expenses
| 459.36 | 165.28 | 219.54 | 107.30 | 151.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,159.37 | 3,357.24 | 3,381.15 | 2,915.93 | 2,470.88 |
Operating profit
| 193.56 | 331.54 | 331.88 | 336.93 | 284.77 |
Other recurring income
| 32.99 | 26.75 | 27.44 | 24.79 | 17.62 |
Adjusted PBDIT
| 226.55 | 358.29 | 359.32 | 361.71 | 302.39 |
Financial expenses
| 120.38 | 113.81 | 125.17 | 95.06 | 85.78 |
Depreciation
| 167.20 | 142.38 | 117.34 | 78.13 | 71.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -61.03 | 102.11 | 116.81 | 188.52 | 144.96 |
Tax charges
| -57.47 | 31.00 | 37.86 | 46.39 | 38.83 |
Adjusted PAT
| -3.56 | 71.11 | 78.96 | 142.13 | 106.13 |
Non recurring items
| -153.47 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -157.02 | 71.11 | 78.96 | 142.13 | 106.13 |
Earnigs before appropriation
| 435.96 | 606.99 | 556.06 | 497.83 | 364.01 |
Equity dividend
| 11.75 | 11.75 | 14.17 | 12.15 | 6.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 424.21 | 595.24 | 541.90 | 485.68 | 357.95 |