Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,873.89 | 4,446.42 | 2,659.52 | 3,243.54 | 3,528.56 |
| Expenses |
Material consumed
| 4,575.25 | 3,262.09 | 1,705.16 | 2,288.06 | 2,408.42 |
Manufacturing expenses
| 19.58 | 19.79 | 28.11 | 22.96 | 28.44 |
Personnel expenses
| 190.27 | 158.72 | 132.17 | 134.38 | 110.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 352.36 | 350.24 | 275.51 | 333.17 | 358.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,137.46 | 3,790.84 | 2,140.95 | 2,778.57 | 2,906.01 |
Operating profit
| 736.43 | 655.58 | 518.57 | 464.97 | 622.55 |
Other recurring income
| 38.41 | 26.73 | 15.79 | 24.13 | 19.41 |
Adjusted PBDIT
| 774.84 | 682.31 | 534.36 | 489.10 | 641.96 |
Financial expenses
| 53.41 | 29.09 | 33.88 | 45.90 | 36.77 |
Depreciation
| 136.60 | 120.88 | 110.12 | 92.36 | 66.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 584.83 | 532.34 | 390.36 | 350.84 | 538.80 |
Tax charges
| 140.74 | 105.20 | 78.09 | 67.34 | 150.27 |
Adjusted PAT
| 444.09 | 427.14 | 312.27 | 283.49 | 388.53 |
Non recurring items
| 1.81 | -1.81 | -0.24 | -1.78 | -1.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 445.90 | 425.33 | 312.03 | 281.71 | 387.33 |
Earnigs before appropriation
| 2,156.35 | 1,899.18 | 1,594.49 | 1,444.69 | 1,272.70 |
Equity dividend
| 207.60 | 188.73 | 120.64 | 95.84 | 64.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 24.80 | 16.65 |
Retained earnings
| 1,948.75 | 1,710.45 | 1,473.85 | 1,324.05 | 1,191.70 |