Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,481.32 | 5,869.24 | 4,074.82 | 3,529.68 | 3,693.51 |
| Expenses |
Material consumed
| 1,713.51 | 3,802.17 | 2,424.84 | 2,346.08 | 2,679.25 |
Manufacturing expenses
| 176.87 | 353.61 | 293.48 | 294.47 | 267.55 |
Personnel expenses
| 63.38 | 125.68 | 113.30 | 104.32 | 90.45 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 91.88 | 158.40 | 144.67 | 136.28 | 229.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,045.64 | 4,439.86 | 2,976.28 | 2,881.15 | 3,266.44 |
Operating profit
| 435.68 | 1,429.38 | 1,098.53 | 648.54 | 427.07 |
Other recurring income
| 563.06 | 279.60 | 135.50 | 73.13 | 102.41 |
Adjusted PBDIT
| 998.74 | 1,708.98 | 1,234.03 | 721.67 | 529.48 |
Financial expenses
| 43.84 | 27.80 | 57.21 | 91.38 | 41.57 |
Depreciation
| 86.54 | 150.46 | 142.15 | 115.62 | 102.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 868.37 | 1,530.72 | 1,034.67 | 514.67 | 385.73 |
Tax charges
| 221.97 | 442.02 | 249.08 | 35.91 | 162.19 |
Adjusted PAT
| 646.40 | 1,088.70 | 785.59 | 478.76 | 223.54 |
Non recurring items
| 1,097.21 | 107.67 | 1.09 | 0.96 | -576.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,743.61 | 1,196.38 | 786.68 | 479.72 | -353.01 |
Earnigs before appropriation
| 4,615.60 | 2,880.75 | 1,688.75 | 1,037.41 | 562.97 |
Equity dividend
| 21.89 | 8.76 | 4.38 | 3.48 | 3.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.90 | 0.90 |
Retained earnings
| 4,593.71 | 2,871.99 | 1,684.38 | 1,033.03 | 558.59 |