Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,736.31 | 5,546.62 | 4,947.45 | 5,210.34 | 7,244.76 |
| Expenses |
Material consumed
| 108.88 | 36.67 | 48.11 | 46.36 | 206.47 |
Manufacturing expenses
| 5,951.73 | 5,054.90 | 4,470.44 | 4,750.95 | 6,227.58 |
Personnel expenses
| 256.50 | 235.82 | 238.31 | 253.72 | 263.13 |
Selling expenses
| 1.28 | 0.97 | 0.91 | 2.12 | 4.58 |
Adminstrative expenses
| 76.03 | 48.62 | 87.21 | 137.54 | 148.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,394.43 | 5,376.98 | 4,844.97 | 5,190.69 | 6,849.80 |
Operating profit
| 341.88 | 169.64 | 102.48 | 19.65 | 394.96 |
Other recurring income
| 184.26 | 187.58 | 172.63 | 235.09 | 187.47 |
Adjusted PBDIT
| 526.14 | 357.22 | 275.11 | 254.74 | 582.43 |
Financial expenses
| 1.45 | 5.65 | 6.60 | 6.66 | 0.61 |
Depreciation
| 2.11 | 1.72 | 2.31 | 2.77 | 2.64 |
Other write offs
| 40.65 | 13.32 | 21.75 | 4.02 | 20.72 |
Adjusted PBT
| 481.94 | 336.53 | 244.45 | 241.28 | 558.46 |
Tax charges
| 81.14 | 53.88 | 42.70 | 161.42 | 174.35 |
Adjusted PAT
| 400.79 | 282.65 | 201.74 | 79.87 | 384.11 |
Non recurring items
| -169.66 | -99.80 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 231.13 | 182.86 | 201.74 | 79.87 | 384.11 |
Earnigs before appropriation
| 1,483.19 | 1,336.66 | 1,178.10 | 1,100.67 | 1,150.38 |
Equity dividend
| 93.11 | 84.60 | 24.30 | 109.69 | 112.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| -3.11 | - | - | 7.31 | 4.52 |
Retained earnings
| 1,393.19 | 1,252.06 | 1,153.80 | 983.67 | 1,033.38 |