Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,715.30 | 2,437.76 | 1,353.55 | 1,782.97 | 1,873.63 |
| Expenses |
Material consumed
| 1,612.06 | 1,412.72 | 791.66 | 1,065.07 | 1,150.74 |
Manufacturing expenses
| 400.81 | 308.20 | 198.31 | 283.29 | 293.08 |
Personnel expenses
| 230.81 | 200.95 | 148.16 | 190.00 | 187.65 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 170.07 | 208.25 | 92.06 | 83.27 | 79.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,413.75 | 2,130.12 | 1,230.19 | 1,621.63 | 1,711.16 |
Operating profit
| 301.55 | 307.64 | 123.36 | 161.34 | 162.47 |
Other recurring income
| 17.47 | 7.16 | 9.82 | 8.48 | 9.01 |
Adjusted PBDIT
| 319.02 | 314.80 | 133.18 | 169.82 | 171.48 |
Financial expenses
| 53.61 | 47.80 | 49.23 | 68.65 | 66.54 |
Depreciation
| 78.17 | 70.34 | 80.52 | 81.00 | 80.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 187.24 | 196.66 | 3.43 | 20.17 | 24.46 |
Tax charges
| 26.95 | 43.44 | -1.95 | 6.87 | 8.85 |
Adjusted PAT
| 160.29 | 153.22 | 5.38 | 13.30 | 15.61 |
Non recurring items
| -24.95 | -11.06 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 135.34 | 142.16 | 5.38 | 13.30 | 15.61 |
Earnigs before appropriation
| 464.81 | 340.50 | 198.81 | 198.18 | 189.63 |
Equity dividend
| 8.91 | 4.35 | 3.94 | 3.13 | 3.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.81 | 0.81 |
Retained earnings
| 455.90 | 336.15 | 194.87 | 194.24 | 185.69 |