Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
8,581.52 | 7,342.36 | 5,805.35 | 6,793.24 |
Expenses |
Material consumed
2,811.18 | 2,122.28 | 1,374.86 | 1,371.83 |
Manufacturing expenses
3,872.08 | 1,560.19 | 1,023.88 | 3,001.77 |
Personnel expenses
481.45 | 455.83 | 403.80 | 404.61 |
Selling expenses
91.83 | 55.45 | 41.16 | 72.07 |
Adminstrative expenses
505.48 | 2,115.47 | 1,841.33 | 645.82 |
Expenses capitalised
- | - | - | - |
Cost of sales
7,762.02 | 6,309.22 | 4,685.03 | 5,496.10 |
Operating profit
819.50 | 1,033.14 | 1,120.32 | 1,297.14 |
Other recurring income
97.79 | 120.76 | 83.41 | 36.70 |
Adjusted PBDIT
917.29 | 1,153.90 | 1,203.73 | 1,333.84 |
Financial expenses
353.32 | 401.15 | 516.91 | 419.21 |
Depreciation
696.20 | 651.56 | 587.33 | 527.88 |
Other write offs
- | - | - | - |
Adjusted PBT
-132.23 | 101.19 | 99.49 | 386.75 |
Tax charges
-460.62 | 46.03 | 76.71 | 137.50 |
Adjusted PAT
328.39 | 55.16 | 22.78 | 249.25 |
Non recurring items
-238.22 | -2.87 | 2.86 | -3.03 |
Other non cash adjustments
- | - | - | - |
Reported net profit
90.17 | 52.29 | 25.64 | 246.22 |
Earnigs before appropriation
2,967.68 | 2,940.55 | 2,625.65 | 2,369.12 |
Equity dividend
- | - | - | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
2,967.68 | 2,940.55 | 2,625.65 | 2,369.12 |