Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,443.75 | 3,928.72 | 3,215.86 | 2,973.64 | 3,587.51 |
| Expenses |
Material consumed
| 2,504.70 | 2,964.61 | 2,359.74 | 2,034.41 | 2,192.74 |
Manufacturing expenses
| 78.85 | 90.91 | 145.89 | 187.28 | 238.76 |
Personnel expenses
| 219.38 | 229.44 | 229.70 | 241.79 | 212.09 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 227.64 | 252.90 | 165.97 | 161.31 | 157.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,030.57 | 3,537.86 | 2,901.30 | 2,624.79 | 2,801.43 |
Operating profit
| 413.18 | 390.86 | 314.56 | 348.85 | 786.08 |
Other recurring income
| 11.39 | 8.48 | 8.06 | 6.95 | 7.57 |
Adjusted PBDIT
| 424.57 | 399.34 | 322.62 | 355.80 | 793.65 |
Financial expenses
| 82.35 | 72.67 | 73.52 | 92.74 | 100.53 |
Depreciation
| 151.74 | 157.85 | 153.77 | 144.87 | 133.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 190.48 | 168.82 | 95.33 | 118.19 | 559.14 |
Tax charges
| - | 0.10 | - | - | 13.43 |
Adjusted PAT
| - | 168.72 | - | - | 545.71 |
Non recurring items
| - | - | - | - | -6.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 190.48 | 168.72 | 95.33 | 118.19 | 539.22 |
Earnigs before appropriation
| 1,452.92 | 1,262.44 | 1,101.76 | 1,072.67 | 978.42 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,452.92 | 1,262.44 | 1,101.76 | 1,072.67 | 978.42 |