Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
4,559.58 | 4,860.42 | 668.93 | - |
Expenses |
Material consumed
2,665.57 | 2,999.01 | 421.53 | - |
Manufacturing expenses
719.88 | 472.68 | 52.79 | - |
Personnel expenses
305.88 | 292.41 | 43.11 | - |
Selling expenses
6.02 | 0.88 | 0.18 | - |
Adminstrative expenses
367.69 | 282.43 | 54.49 | 0.17 |
Expenses capitalised
- | - | - | - |
Cost of sales
4,065.04 | 4,047.40 | 572.10 | 0.17 |
Operating profit
494.53 | 813.02 | 96.83 | -0.17 |
Other recurring income
31.03 | 28.82 | 2.45 | - |
Adjusted PBDIT
525.56 | 841.84 | 99.28 | - |
Financial expenses
38.24 | 46.24 | 9.45 | - |
Depreciation
119.74 | 120.13 | 21.35 | - |
Other write offs
- | - | - | - |
Adjusted PBT
367.58 | 675.47 | 68.48 | -0.17 |
Tax charges
114.17 | 223.22 | 16.95 | - |
Adjusted PAT
253.41 | 452.25 | 51.53 | - |
Non recurring items
-0.94 | -1.11 | -13.16 | - |
Other non cash adjustments
- | - | - | - |
Reported net profit
252.48 | 451.14 | 38.38 | -0.17 |
Earnigs before appropriation
908.61 | 701.53 | 38.21 | -0.17 |
Equity dividend
79.64 | 45.40 | - | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
828.97 | 656.14 | 38.21 | -0.17 |