Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,129.09 | 5,739.23 | 3,642.74 | 2,897.53 | 4,313.99 |
| Expenses |
Material consumed
| 145.76 | 378.83 | 47.98 | 19.80 | 25.39 |
Manufacturing expenses
| 2,770.48 | 3,671.92 | 2,069.87 | 1,798.06 | 3,093.42 |
Personnel expenses
| 153.23 | 134.73 | 124.10 | 112.32 | 118.71 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 341.30 | 346.77 | 356.28 | 153.85 | 182.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,410.77 | 4,532.25 | 2,598.23 | 2,084.03 | 3,419.82 |
Operating profit
| 1,718.32 | 1,206.98 | 1,044.51 | 813.50 | 894.17 |
Other recurring income
| 210.40 | 279.85 | 228.26 | 62.41 | 197.90 |
Adjusted PBDIT
| 1,928.72 | 1,486.83 | 1,272.77 | 875.91 | 1,092.07 |
Financial expenses
| 477.87 | 259.80 | 127.00 | 210.10 | 321.95 |
Depreciation
| 269.54 | 317.42 | 327.69 | 358.07 | 369.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,181.31 | 909.61 | 818.08 | 307.74 | 400.85 |
Tax charges
| 231.09 | 318.59 | 248.26 | 121.56 | -73.94 |
Adjusted PAT
| 950.22 | 591.02 | 569.82 | 186.18 | 474.79 |
Non recurring items
| 1.16 | 119.56 | -2.58 | 0.28 | 22.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 951.38 | 710.58 | 567.24 | 186.46 | 496.91 |
Earnigs before appropriation
| 5,782.30 | 5,109.04 | 4,797.44 | 4,295.72 | 4,308.40 |
Equity dividend
| 328.94 | 328.81 | 328.66 | 164.28 | 130.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 33.74 |
Retained earnings
| 5,453.36 | 4,780.23 | 4,468.78 | 4,131.44 | 4,144.28 |