Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,761.55 | 6,236.50 | 2,060.32 | 46,899.11 | 42,670.89 |
| Expenses |
Material consumed
| 5,652.28 | 6,064.79 | 1,811.90 | 46,235.87 | 41,895.20 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3.08 | 2.65 | 4.22 | 6.09 | 6.87 |
Selling expenses
| 0.10 | 0.10 | 0.27 | 0.79 | 0.96 |
Adminstrative expenses
| 2.11 | 65.69 | 3.44 | 8.77 | 32.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,657.58 | 6,133.24 | 1,819.83 | 46,251.52 | 41,935.57 |
Operating profit
| 103.97 | 103.26 | 240.49 | 647.59 | 735.32 |
Other recurring income
| 9.26 | 11.88 | 1.10 | 2.78 | 51.50 |
Adjusted PBDIT
| 113.23 | 115.15 | 241.59 | 650.37 | 786.82 |
Financial expenses
| 80.32 | 83.94 | 136.98 | 213.41 | 319.84 |
Depreciation
| 0.69 | 0.91 | 0.98 | 1.14 | 1.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.22 | 30.30 | 103.62 | 435.82 | 465.58 |
Tax charges
| 1.84 | 7.64 | 4.86 | 32.60 | 23.46 |
Adjusted PAT
| 30.38 | 22.65 | 98.77 | 403.22 | 442.12 |
Non recurring items
| - | 0.19 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.38 | 22.85 | 98.77 | 403.22 | 442.12 |
Earnigs before appropriation
| 2,919.76 | 2,919.37 | 2,925.78 | 2,856.53 | 2,482.89 |
Equity dividend
| 13.57 | 29.53 | 29.53 | 29.53 | 29.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,906.19 | 2,889.85 | 2,896.25 | 2,827.01 | 2,453.36 |