Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,883.74 | 890.93 | 588.44 | 808.64 | 738.41 |
| Expenses |
Material consumed
| 990.45 | 461.92 | 269.54 | 405.76 | 350.40 |
Manufacturing expenses
| 9.85 | 3.97 | 4.19 | 3.08 | 4.97 |
Personnel expenses
| 91.64 | 59.82 | 45.02 | 52.83 | 47.05 |
Selling expenses
| 0.02 | 0.02 | 0.02 | 0.02 | 0.04 |
Adminstrative expenses
| 380.02 | 183.96 | 133.56 | 172.03 | 171.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,471.97 | 709.69 | 452.32 | 633.72 | 574.26 |
Operating profit
| 411.77 | 181.24 | 136.12 | 174.92 | 164.14 |
Other recurring income
| 14.06 | 25.82 | 6.72 | 15.20 | 14.45 |
Adjusted PBDIT
| 425.82 | 207.07 | 142.83 | 190.12 | 178.59 |
Financial expenses
| 35.18 | 20.82 | 17.57 | 20.22 | 20.78 |
Depreciation
| 207.13 | 63.58 | 58.43 | 54.62 | 47.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 183.52 | 122.67 | 66.84 | 115.28 | 110.08 |
Tax charges
| -8.66 | 21.99 | 17.29 | 23.44 | 22.31 |
Adjusted PAT
| 192.17 | 100.67 | 49.55 | 91.84 | 87.77 |
Non recurring items
| 0.03 | - | 0.32 | -0.31 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 192.20 | 100.67 | 49.86 | 91.52 | 87.77 |
Earnigs before appropriation
| 715.47 | 535.87 | 434.56 | 388.31 | 299.60 |
Equity dividend
| 4.00 | 1.00 | - | 2.38 | 1.99 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.62 | 0.51 |
Retained earnings
| 711.47 | 534.87 | 434.56 | 385.31 | 297.10 |