Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,693.41 | 2,996.47 | 1,606.11 | 1,358.69 | 1,428.80 |
| Expenses |
Material consumed
| 1,825.38 | 2,155.57 | 1,076.93 | 958.11 | 995.08 |
Manufacturing expenses
| 251.13 | 171.28 | 95.87 | 98.12 | 96.38 |
Personnel expenses
| 110.88 | 112.70 | 86.86 | 62.56 | 58.55 |
Selling expenses
| 0.20 | 0.22 | 0.71 | 0.14 | 0.63 |
Adminstrative expenses
| 259.59 | 237.28 | 143.31 | 122.13 | 126.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,447.18 | 2,677.04 | 1,403.66 | 1,241.06 | 1,277.38 |
Operating profit
| 246.23 | 319.42 | 202.45 | 117.63 | 151.42 |
Other recurring income
| 26.12 | 20.39 | 9.48 | 7.58 | 6.18 |
Adjusted PBDIT
| 272.35 | 339.81 | 211.93 | 125.22 | 157.60 |
Financial expenses
| 18.47 | 13.55 | 15.34 | 12.87 | 13.80 |
Depreciation
| 70.46 | 44.61 | 45.26 | 47.63 | 40.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 183.42 | 281.66 | 151.33 | 64.72 | 102.88 |
Tax charges
| 48.68 | 50.51 | 28.77 | 11.76 | 25.09 |
Adjusted PAT
| 134.74 | 231.14 | 122.55 | 52.96 | 77.79 |
Non recurring items
| 0.39 | -1.00 | -0.03 | 25.13 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 135.12 | 230.14 | 122.52 | 78.09 | 77.69 |
Earnigs before appropriation
| 860.42 | 730.21 | 507.94 | 396.09 | 359.84 |
Equity dividend
| 18.56 | 13.18 | 7.88 | 1.39 | 1.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.36 | 0.31 |
Retained earnings
| 841.87 | 717.02 | 500.07 | 394.34 | 358.34 |