Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,459.50 | 8,734.60 | 8,365.91 | 5,925.66 | 8,114.76 |
| Expenses |
Material consumed
| - | - | - | - | 1,762.38 |
Manufacturing expenses
| 5,725.20 | 5,583.10 | 5,450.55 | 4,012.85 | 3,750.28 |
Personnel expenses
| 462.80 | 411.20 | 344.26 | 282.61 | 280.09 |
Selling expenses
| 112.70 | 107.70 | 79.57 | 47.97 | 43.63 |
Adminstrative expenses
| 835.00 | 793.70 | 587.86 | 144.52 | 372.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,135.70 | 6,895.70 | 6,462.24 | 4,487.95 | 6,209.05 |
Operating profit
| 2,323.80 | 1,838.90 | 1,903.67 | 1,437.71 | 1,905.71 |
Other recurring income
| 318.80 | 254.90 | 154.03 | 97.25 | 33.26 |
Adjusted PBDIT
| 2,642.60 | 2,093.80 | 2,057.70 | 1,534.96 | 1,938.97 |
Financial expenses
| 543.30 | 597.90 | 403.21 | 850.03 | 480.77 |
Depreciation
| 251.30 | 124.20 | 56.12 | 68.93 | 243.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,848.00 | 1,371.70 | 1,598.37 | 616.00 | 1,214.93 |
Tax charges
| 420.30 | -111.10 | 464.91 | 33.86 | 221.92 |
Adjusted PAT
| 1,427.70 | 1,482.80 | 1,133.46 | 582.14 | 993.01 |
Non recurring items
| -264.50 | -1,180.20 | 0.91 | -458.77 | -560.23 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,163.20 | 302.60 | 1,134.37 | 123.37 | 432.79 |
Earnigs before appropriation
| 6,244.40 | 5,013.00 | 4,081.92 | 2,174.38 | 1,715.68 |
Equity dividend
| 96.40 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6,148.00 | 5,013.00 | 4,081.92 | 2,174.38 | 1,715.68 |