Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,329.70 | 4,559.20 | 4,054.20 | 3,355.80 | 2,441.10 |
| Expenses |
Material consumed
| 81.90 | 1,695.20 | - | - | - |
Manufacturing expenses
| 2,499.00 | 1,284.20 | 2,674.00 | 1,733.40 | 1,300.60 |
Personnel expenses
| 281.80 | 228.70 | 206.80 | 209.40 | 187.30 |
Selling expenses
| 40.00 | 45.70 | 32.60 | 33.50 | 28.20 |
Adminstrative expenses
| 476.40 | 477.30 | 200.20 | 380.20 | 282.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,379.10 | 3,731.10 | 3,113.60 | 2,356.50 | 1,799.00 |
Operating profit
| 950.60 | 828.10 | 940.60 | 999.30 | 642.10 |
Other recurring income
| 107.00 | 311.60 | 174.40 | 210.90 | 138.20 |
Adjusted PBDIT
| 1,057.60 | 1,139.70 | 1,115.00 | 1,210.20 | 780.30 |
Financial expenses
| 331.30 | 295.20 | 491.50 | 572.60 | 418.80 |
Depreciation
| 331.70 | 284.60 | 306.40 | 315.80 | 63.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 394.60 | 559.90 | 317.10 | 321.80 | 298.00 |
Tax charges
| 74.10 | 152.50 | 23.00 | 59.40 | 8.80 |
Adjusted PAT
| 320.50 | 407.40 | 294.10 | 262.40 | 289.20 |
Non recurring items
| 19.60 | 541.10 | -80.50 | -1.30 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 340.10 | 948.50 | 213.60 | 261.10 | 289.10 |
Earnigs before appropriation
| 3,085.90 | 2,832.30 | 1,909.30 | 1,949.50 | 1,809.30 |
Equity dividend
| 60.10 | 60.10 | - | 95.20 | 35.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 21.20 | 9.30 |
Retained earnings
| 3,025.80 | 2,772.20 | 1,909.30 | 1,833.10 | 1,764.30 |