Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,149.02 | 2,584.05 | 1,709.70 | 2,016.55 | 2,113.62 |
| Expenses |
Material consumed
| 1,525.91 | 1,929.82 | 1,281.47 | 1,576.17 | 1,570.78 |
Manufacturing expenses
| 140.61 | 92.75 | 63.55 | 44.29 | 39.91 |
Personnel expenses
| 40.20 | 12.96 | 10.77 | 10.98 | 8.66 |
Selling expenses
| 0.01 | 0.04 | 0.16 | 0.04 | 0.12 |
Adminstrative expenses
| 224.74 | 336.12 | 239.76 | 246.15 | 363.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,931.47 | 2,371.70 | 1,595.70 | 1,877.64 | 1,983.23 |
Operating profit
| 217.55 | 212.35 | 114.00 | 138.92 | 130.39 |
Other recurring income
| 1.48 | 6.28 | 24.67 | 7.49 | 5.90 |
Adjusted PBDIT
| 219.03 | 218.64 | 138.67 | 146.41 | 136.29 |
Financial expenses
| 42.00 | 45.62 | 48.42 | 59.99 | 56.07 |
Depreciation
| 25.07 | 28.48 | 28.25 | 43.69 | 40.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 151.96 | 144.53 | 62.00 | 42.72 | 39.60 |
Tax charges
| 37.85 | 36.01 | 17.90 | 10.70 | 13.21 |
Adjusted PAT
| 114.11 | 108.53 | 44.10 | 32.03 | 26.39 |
Non recurring items
| - | - | - | -1.91 | -1.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 114.11 | 108.53 | 44.10 | 30.11 | 25.27 |
Earnigs before appropriation
| 626.09 | 505.94 | 397.41 | 353.31 | 323.20 |
Equity dividend
| 2.01 | 3.01 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 624.09 | 502.93 | 397.41 | 353.31 | 323.20 |