Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,692.82 | 5,179.89 | 4,020.29 | 2,768.18 | 3,471.11 |
| Expenses |
Material consumed
| 2,041.23 | 2,128.78 | 2,109.93 | 1,310.34 | 1,572.12 |
Manufacturing expenses
| 899.14 | 1,117.55 | 771.05 | 489.18 | 587.78 |
Personnel expenses
| 475.40 | 349.07 | 315.32 | 307.10 | 293.56 |
Selling expenses
| 6.31 | 6.18 | 3.07 | 2.59 | 2.57 |
Adminstrative expenses
| 500.97 | 575.82 | 462.55 | 398.59 | 407.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,923.05 | 4,177.39 | 3,661.91 | 2,507.79 | 2,863.06 |
Operating profit
| 769.77 | 1,002.50 | 358.38 | 260.39 | 608.05 |
Other recurring income
| 68.98 | 45.52 | 48.75 | 50.92 | 37.53 |
Adjusted PBDIT
| 838.75 | 1,048.02 | 407.13 | 311.31 | 645.58 |
Financial expenses
| 223.48 | 181.66 | 156.42 | 193.33 | 222.59 |
Depreciation
| 290.51 | 263.60 | 228.68 | 235.33 | 231.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 324.76 | 602.76 | 22.03 | -117.35 | 191.75 |
Tax charges
| 116.60 | 214.89 | 7.70 | -33.58 | 60.50 |
Adjusted PAT
| 208.16 | 387.87 | 14.33 | -83.77 | 131.24 |
Non recurring items
| - | - | - | 18.66 | -1.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 208.16 | 387.87 | 14.33 | -65.11 | 130.03 |
Earnigs before appropriation
| 296.03 | 402.20 | -4.07 | 23.12 | 225.81 |
Equity dividend
| 55.37 | 27.68 | 20.76 | 41.53 | 41.24 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 10.67 |
Retained earnings
| 240.66 | 374.52 | -24.83 | -18.40 | 173.91 |