Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 20,093.36 | 17,727.78 | 11,107.93 | 6,180.59 | 7,726.39 |
| Expenses |
Material consumed
| 229.15 | 75.72 | 71.70 | 39.34 | 36.61 |
Manufacturing expenses
| 13,928.66 | 13,678.97 | 7,625.48 | 2,948.86 | 3,437.20 |
Personnel expenses
| 794.71 | 746.17 | 737.59 | 649.07 | 610.71 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,240.21 | 1,615.54 | 1,125.76 | 726.34 | 720.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 16,192.73 | 16,116.40 | 9,560.53 | 4,363.61 | 4,804.60 |
Operating profit
| 3,900.63 | 1,611.38 | 1,547.40 | 1,816.98 | 2,921.79 |
Other recurring income
| 1,852.39 | 4,085.39 | 2,987.11 | 1,248.96 | 582.62 |
Adjusted PBDIT
| 5,753.02 | 5,696.77 | 4,534.51 | 3,065.94 | 3,504.41 |
Financial expenses
| 2,257.45 | 2,226.60 | 2,188.94 | 1,518.77 | 1,510.38 |
Depreciation
| 1,188.46 | 1,167.47 | 1,134.23 | 668.89 | 685.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,307.11 | 2,302.70 | 1,211.34 | 878.28 | 1,308.28 |
Tax charges
| 281.24 | 843.07 | -492.96 | 100.97 | -207.82 |
Adjusted PAT
| 2,025.87 | 1,459.63 | 1,704.30 | 777.31 | 1,516.10 |
Non recurring items
| 217.53 | 1,791.87 | 1,085.84 | 156.02 | -1,401.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,243.40 | 3,251.50 | 2,790.14 | 933.33 | 114.70 |
Earnigs before appropriation
| 10,912.20 | 9,147.48 | 6,365.23 | 3,960.41 | 3,068.82 |
Equity dividend
| 639.07 | 559.18 | 495.28 | 419.24 | 351.99 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 10,273.13 | 8,588.30 | 5,869.95 | 3,541.17 | 2,716.83 |