Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 29,616.52 | 15,857.09 | 11,905.66 | 13,135.36 | 12,245.24 |
| Expenses |
Material consumed
| 19,859.37 | 9,425.48 | 6,577.50 | 7,253.25 | 6,684.09 |
Manufacturing expenses
| 6,439.04 | 4,040.27 | 2,549.65 | 3,105.44 | 3,991.66 |
Personnel expenses
| 659.14 | 648.90 | 607.34 | 599.32 | 556.01 |
Selling expenses
| 4.64 | 3.26 | 2.44 | 2.78 | 4.39 |
Adminstrative expenses
| 1,582.70 | 1,161.18 | 1,255.11 | 1,315.92 | 184.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 28,544.89 | 15,279.09 | 10,992.04 | 12,276.71 | 11,420.18 |
Operating profit
| 1,071.63 | 578.00 | 913.62 | 858.65 | 825.06 |
Other recurring income
| 192.62 | 34.33 | 33.34 | 57.40 | 55.81 |
Adjusted PBDIT
| 1,264.25 | 612.33 | 946.96 | 916.05 | 880.87 |
Financial expenses
| 301.64 | 132.96 | 291.23 | 405.48 | 316.36 |
Depreciation
| 352.84 | 334.55 | 312.27 | 374.43 | 101.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 609.77 | 144.82 | 343.46 | 136.14 | 463.37 |
Tax charges
| 153.67 | 36.62 | 93.83 | -81.70 | 164.92 |
Adjusted PAT
| 456.10 | 108.20 | 249.63 | 217.84 | 298.45 |
Non recurring items
| 3.56 | 1.90 | 0.87 | -414.15 | -2.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 459.66 | 110.10 | 250.50 | -196.31 | 296.08 |
Earnigs before appropriation
| 1,948.90 | 1,455.56 | 1,345.46 | 1,196.73 | 1,453.62 |
Equity dividend
| - | - | - | 101.72 | 64.46 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,948.90 | 1,455.56 | 1,345.46 | 1,095.01 | 1,389.16 |