Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 13,549.29 | 8,399.70 | 8,339.69 | 8,956.40 | 9,258.67 |
| Expenses |
Material consumed
| 9,714.42 | 6,093.85 | 6,018.23 | 6,499.23 | 6,623.87 |
Manufacturing expenses
| 1,262.06 | 886.68 | 1,029.72 | 1,158.26 | 1,085.78 |
Personnel expenses
| 209.57 | 179.78 | 184.03 | 164.91 | 169.93 |
Selling expenses
| 0.24 | 0.96 | 3.16 | 1.18 | - |
Adminstrative expenses
| 423.01 | 235.86 | 242.78 | 233.21 | 239.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,609.30 | 7,397.13 | 7,477.92 | 8,056.79 | 8,119.18 |
Operating profit
| 1,939.99 | 1,002.57 | 861.77 | 899.61 | 1,139.49 |
Other recurring income
| 114.09 | 95.26 | 97.88 | 95.67 | 112.20 |
Adjusted PBDIT
| 2,054.08 | 1,097.83 | 959.65 | 995.28 | 1,251.69 |
Financial expenses
| 112.43 | 235.71 | 303.64 | 347.56 | 395.45 |
Depreciation
| 226.90 | 265.89 | 273.16 | 275.78 | 266.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,714.75 | 596.23 | 382.85 | 371.94 | 589.64 |
Tax charges
| 439.52 | 158.52 | 81.23 | 142.10 | 212.38 |
Adjusted PAT
| 1,275.23 | 437.71 | 301.62 | 229.84 | 377.26 |
Non recurring items
| - | 40.07 | 18.71 | 31.81 | 18.44 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,275.23 | 477.78 | 320.33 | 261.65 | 395.70 |
Earnigs before appropriation
| 2,985.72 | 1,710.49 | 1,232.71 | 912.38 | 650.73 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,985.72 | 1,710.49 | 1,232.71 | 912.38 | 650.73 |