Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,907.56 | 3,057.59 | 1,619.78 | 1,830.88 | 1,987.93 |
| Expenses |
Material consumed
| 1,621.30 | 1,273.49 | 850.60 | 1,079.37 | 1,142.32 |
Manufacturing expenses
| 425.12 | 355.59 | 331.98 | 361.38 | 373.40 |
Personnel expenses
| 62.62 | 83.50 | 40.63 | 42.34 | 44.13 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 297.53 | 293.40 | 101.03 | 115.05 | 105.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,406.57 | 2,005.98 | 1,324.24 | 1,598.14 | 1,665.63 |
Operating profit
| 500.99 | 1,051.61 | 295.54 | 232.74 | 322.30 |
Other recurring income
| 180.65 | 34.79 | 23.72 | 65.92 | 26.07 |
Adjusted PBDIT
| 681.64 | 1,086.40 | 319.26 | 298.66 | 348.37 |
Financial expenses
| 2.16 | 1.14 | 1.20 | 3.71 | 5.91 |
Depreciation
| 14.51 | 15.28 | 15.62 | 15.81 | 15.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 664.97 | 1,069.98 | 302.44 | 279.14 | 326.83 |
Tax charges
| 136.54 | 262.29 | 69.41 | 57.24 | 71.56 |
Adjusted PAT
| 528.43 | 807.69 | 233.03 | 221.90 | 255.26 |
Non recurring items
| -101.73 | 0.12 | 0.33 | -0.09 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 426.70 | 807.81 | 233.36 | 221.81 | 255.27 |
Earnigs before appropriation
| 2,686.07 | 2,276.84 | 1,469.03 | 1,278.78 | 1,066.51 |
Equity dividend
| 17.47 | 17.47 | - | 21.06 | 10.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,668.60 | 2,259.37 | 1,469.03 | 1,257.72 | 1,055.98 |