Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,328.09 | 2,754.03 | 2,141.87 | 3,800.51 | 3,400.25 |
| Expenses |
Material consumed
| -995.59 | -274.58 | -152.11 | -16.26 | 13.46 |
Manufacturing expenses
| 3,236.23 | 1,598.58 | 1,162.55 | 2,092.29 | 2,072.97 |
Personnel expenses
| 294.48 | 229.45 | 177.13 | 246.42 | 235.86 |
Selling expenses
| 40.95 | 60.37 | 42.24 | 54.01 | 82.81 |
Adminstrative expenses
| 411.84 | 246.12 | 235.24 | 272.37 | 309.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,987.90 | 1,859.93 | 1,465.03 | 2,648.83 | 2,714.30 |
Operating profit
| 340.18 | 894.10 | 676.84 | 1,151.68 | 685.95 |
Other recurring income
| 97.78 | 54.93 | 49.28 | 29.98 | 33.53 |
Adjusted PBDIT
| 437.96 | 949.03 | 726.12 | 1,181.66 | 719.48 |
Financial expenses
| 242.38 | 728.33 | 575.96 | 673.23 | 229.34 |
Depreciation
| 63.87 | 68.04 | 75.50 | 67.35 | 58.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 131.71 | 152.66 | 74.66 | 441.08 | 431.91 |
Tax charges
| 36.42 | 39.81 | 9.13 | 151.60 | 145.38 |
Adjusted PAT
| 95.29 | 112.85 | 65.54 | 289.48 | 286.53 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 95.29 | 112.85 | 65.54 | 289.48 | 286.53 |
Earnigs before appropriation
| 900.02 | 936.81 | 896.90 | 945.33 | 775.35 |
Equity dividend
| 28.45 | 33.20 | 66.39 | 52.75 | 52.75 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 13.65 | 13.65 |
Retained earnings
| 871.56 | 903.61 | 830.51 | 878.94 | 708.96 |