Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,488.42 | 2,698.26 | 1,891.55 | 1,758.12 | 2,229.49 |
| Expenses |
Material consumed
| 2,223.80 | 1,641.34 | 1,209.72 | 1,078.95 | 1,372.62 |
Manufacturing expenses
| 546.06 | 428.83 | 233.34 | 312.54 | 357.01 |
Personnel expenses
| 107.82 | 97.86 | 92.46 | 97.34 | 102.08 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 164.91 | 131.89 | 109.49 | 98.66 | 160.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,042.59 | 2,299.92 | 1,645.01 | 1,587.49 | 1,991.71 |
Operating profit
| 445.83 | 398.34 | 246.54 | 170.63 | 237.78 |
Other recurring income
| 7.02 | 4.51 | 10.92 | 12.53 | 11.12 |
Adjusted PBDIT
| 452.85 | 402.85 | 257.46 | 183.16 | 248.90 |
Financial expenses
| 81.10 | 42.25 | 28.68 | 42.63 | 38.74 |
Depreciation
| 80.65 | 76.31 | 70.18 | 46.20 | 37.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 291.10 | 284.29 | 158.60 | 94.33 | 172.29 |
Tax charges
| 369.64 | 67.89 | 25.08 | 1.77 | 61.70 |
Adjusted PAT
| -78.54 | 216.40 | 133.52 | 92.56 | 110.59 |
Non recurring items
| 1,206.46 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,127.92 | 216.40 | 133.52 | 92.56 | 110.59 |
Earnigs before appropriation
| 1,408.64 | 1,173.36 | 931.22 | 808.56 | 726.86 |
Equity dividend
| - | - | - | 10.86 | 10.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,408.64 | 1,173.36 | 931.22 | 797.70 | 716.00 |