Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 16,981.31 | 21,451.54 | 12,812.17 | 8,281.18 | 9,697.95 |
| Expenses |
Material consumed
| 10,199.28 | 12,211.91 | 6,406.72 | 3,780.15 | 4,708.10 |
Manufacturing expenses
| 4,178.55 | 5,802.85 | 3,651.05 | 2,122.25 | 2,758.87 |
Personnel expenses
| 542.78 | 692.37 | 653.78 | 563.83 | 617.26 |
Selling expenses
| 1.34 | 1.87 | - | 0.71 | 0.76 |
Adminstrative expenses
| 1,544.74 | 1,269.35 | 1,111.35 | 1,081.23 | 1,030.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 16,466.69 | 19,978.35 | 11,822.90 | 7,548.17 | 9,115.16 |
Operating profit
| 514.62 | 1,473.19 | 989.27 | 733.01 | 582.79 |
Other recurring income
| 165.43 | 143.30 | 136.45 | 132.65 | 129.17 |
Adjusted PBDIT
| 680.05 | 1,616.49 | 1,125.72 | 865.66 | 711.96 |
Financial expenses
| 183.64 | 223.86 | 125.89 | 179.57 | 237.82 |
Depreciation
| 233.10 | 212.12 | 183.55 | 174.63 | 171.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 263.31 | 1,180.51 | 816.28 | 511.46 | 303.10 |
Tax charges
| 75.89 | 306.83 | 239.55 | 143.06 | -5.22 |
Adjusted PAT
| 187.42 | 873.68 | 576.73 | 368.40 | 308.32 |
Non recurring items
| 17.95 | 57.71 | 118.44 | 1.87 | -114.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 205.37 | 931.39 | 695.17 | 370.27 | 194.28 |
Earnigs before appropriation
| 205.37 | 931.39 | 695.17 | 370.27 | 194.28 |
Equity dividend
| 204.12 | 226.19 | 172.68 | 222.88 | 51.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1.25 | 705.20 | 522.49 | 147.39 | 143.07 |