Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,355.00 | 5,344.80 | 3,669.20 | 3,985.00 | 7,581.30 |
| Expenses |
Material consumed
| 4,686.30 | 3,443.90 | 2,213.80 | 2,363.00 | 4,279.80 |
Manufacturing expenses
| 159.20 | 122.30 | 99.00 | 110.60 | 140.00 |
Personnel expenses
| 799.50 | 607.70 | 502.50 | 513.40 | 1,178.50 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 890.50 | 569.10 | 413.20 | 443.40 | 710.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,535.50 | 4,743.00 | 3,228.50 | 3,430.40 | 6,308.50 |
Operating profit
| 819.50 | 601.80 | 440.70 | 554.60 | 1,272.80 |
Other recurring income
| 465.60 | 711.40 | 110.40 | 372.30 | 186.50 |
Adjusted PBDIT
| 1,285.10 | 1,313.20 | 551.10 | 926.90 | 1,459.30 |
Financial expenses
| 144.60 | 141.10 | 89.70 | 24.80 | 17.60 |
Depreciation
| 231.30 | 204.20 | 198.30 | 231.30 | 219.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 909.20 | 967.90 | 263.10 | 670.80 | 1,222.40 |
Tax charges
| 135.70 | 120.20 | 49.10 | 132.30 | 408.60 |
Adjusted PAT
| 773.50 | 847.70 | 214.00 | 538.50 | 813.80 |
Non recurring items
| -1.70 | 322.40 | 308.60 | 349.40 | -5.70 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 771.80 | 1,170.10 | 522.60 | 887.90 | 808.10 |
Earnigs before appropriation
| 3,691.20 | 4,465.20 | 3,295.10 | 3,871.50 | 3,533.90 |
Equity dividend
| 293.60 | 473.70 | - | 813.40 | 397.10 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 134.00 | 76.60 |
Retained earnings
| 3,397.60 | 3,991.50 | 3,295.10 | 2,924.10 | 3,060.20 |