Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,788.90 | 3,817.42 | 2,326.02 | 2,771.03 | 2,960.58 |
| Expenses |
Material consumed
| 2,428.88 | 2,262.05 | 1,391.10 | 1,653.01 | 1,879.33 |
Manufacturing expenses
| 424.78 | 387.83 | 258.04 | 338.70 | 356.86 |
Personnel expenses
| 418.48 | 401.39 | 312.33 | 366.24 | 352.18 |
Selling expenses
| 0.75 | 1.26 | 1.97 | 2.18 | 2.25 |
Adminstrative expenses
| 267.91 | 332.84 | 187.00 | 226.49 | 191.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,540.81 | 3,385.37 | 2,150.45 | 2,586.62 | 2,781.77 |
Operating profit
| 248.09 | 432.05 | 175.56 | 184.41 | 178.80 |
Other recurring income
| 91.44 | 32.12 | 39.41 | 26.19 | 31.21 |
Adjusted PBDIT
| 339.53 | 464.17 | 214.97 | 210.60 | 210.01 |
Financial expenses
| 73.95 | 67.60 | 83.03 | 108.51 | 119.52 |
Depreciation
| 127.30 | 113.08 | 127.68 | 131.67 | 123.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 138.28 | 283.48 | 4.26 | -29.58 | -32.79 |
Tax charges
| 28.67 | 43.50 | -17.35 | 0.89 | -8.52 |
Adjusted PAT
| 109.61 | 239.98 | 21.61 | -30.47 | -24.27 |
Non recurring items
| 1.19 | -0.60 | 1.18 | 132.53 | 28.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 110.79 | 239.38 | 22.80 | 102.06 | 3.84 |
Earnigs before appropriation
| 827.37 | 716.58 | 477.20 | 454.45 | 358.08 |
Equity dividend
| 58.88 | - | - | - | 3.74 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.97 |
Retained earnings
| 768.49 | 716.58 | 477.20 | 454.45 | 353.37 |