Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,372.27 | 2,179.02 | 1,631.48 | 1,579.00 | 2,090.53 |
| Expenses |
Material consumed
| 1,786.04 | 1,394.91 | 970.04 | 1,234.52 | 1,764.08 |
Manufacturing expenses
| 94.51 | 70.75 | 58.65 | 63.98 | 65.97 |
Personnel expenses
| 72.23 | 74.37 | 70.81 | 57.87 | 57.53 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 144.28 | 164.42 | 118.30 | 157.49 | 194.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,097.06 | 1,704.46 | 1,217.79 | 1,513.86 | 2,082.53 |
Operating profit
| 275.21 | 474.56 | 413.69 | 65.14 | 8.00 |
Other recurring income
| 15.10 | 13.88 | 13.05 | 6.78 | 13.13 |
Adjusted PBDIT
| 290.31 | 488.44 | 426.74 | 71.92 | 21.13 |
Financial expenses
| 5.33 | 8.23 | 14.64 | 15.90 | 12.69 |
Depreciation
| 38.02 | 37.63 | 36.03 | 31.57 | 26.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 246.97 | 442.58 | 376.07 | 24.46 | -18.48 |
Tax charges
| 63.95 | 120.03 | 95.86 | -3.98 | -6.01 |
Adjusted PAT
| 183.01 | 322.54 | 280.22 | 28.43 | -12.47 |
Non recurring items
| 0.64 | 0.34 | -0.72 | -38.17 | -0.31 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 183.65 | 322.88 | 279.49 | -9.73 | -12.78 |
Earnigs before appropriation
| 926.31 | 1,097.89 | 775.01 | 499.75 | 517.97 |
Equity dividend
| 325.33 | 355.23 | - | - | 8.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 600.98 | 742.66 | 775.01 | 499.75 | 509.49 |