Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 10 |
|---|
| Income |
Operating income
| 7,827.18 | 5,733.28 | 4,047.82 | 4,904.84 | 2,856.13 |
| Expenses |
Material consumed
| 20.45 | 17.46 | 1,895.88 | 2,471.51 | 1,290.24 |
Manufacturing expenses
| 5,155.53 | 4,215.14 | 1,158.47 | 1,237.43 | 724.05 |
Personnel expenses
| 792.71 | 798.73 | 652.81 | 780.54 | 514.07 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,060.69 | 267.25 | 116.79 | 156.41 | 158.62 |
Expenses capitalised
| - | - | - | - | -2.01 |
Cost of sales
| 7,029.38 | 5,298.58 | 3,823.95 | 4,645.89 | 2,684.97 |
Operating profit
| 797.80 | 434.70 | 223.87 | 258.95 | 171.16 |
Other recurring income
| 713.48 | 433.63 | 600.20 | 589.49 | 227.20 |
Adjusted PBDIT
| 1,511.28 | 868.33 | 824.07 | 848.44 | 398.36 |
Financial expenses
| 6.37 | 7.16 | 8.36 | 9.26 | 0.02 |
Depreciation
| 75.58 | 74.51 | 59.65 | 68.75 | 12.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,429.33 | 786.66 | 756.06 | 770.43 | 386.17 |
Tax charges
| 356.61 | 186.22 | 150.35 | 349.63 | 158.43 |
Adjusted PAT
| 1,072.72 | 600.44 | 605.71 | 420.80 | 227.74 |
Non recurring items
| - | -13.97 | -126.14 | -12.32 | - |
Other non cash adjustments
| - | - | - | - | 12.45 |
Reported net profit
| 1,072.72 | 586.47 | 479.57 | 408.48 | 240.19 |
Earnigs before appropriation
| 1,807.15 | 914.54 | 483.35 | 735.49 | 263.06 |
Equity dividend
| 216.42 | 180.11 | 155.28 | 172.52 | 49.80 |
Preference dividend
| - | - | - | - | 2.46 |
Dividend tax
| - | - | - | 44.64 | 8.68 |
Retained earnings
| 1,590.73 | 734.43 | 328.07 | 518.33 | 202.12 |