Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 19,956.96 | 18,836.22 | 13,715.74 | 11,776.52 | 13,442.04 |
| Expenses |
Material consumed
| 690.53 | 2,054.06 | 539.71 | 241.74 | 523.71 |
Manufacturing expenses
| 13,570.22 | 11,195.79 | 8,531.23 | 6,988.12 | 7,987.33 |
Personnel expenses
| 544.02 | 513.85 | 514.07 | 521.76 | 528.49 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,290.84 | 848.65 | 797.09 | 793.13 | 979.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 16,095.61 | 14,612.35 | 10,382.10 | 8,544.75 | 10,019.21 |
Operating profit
| 3,861.35 | 4,223.87 | 3,333.64 | 3,231.77 | 3,422.83 |
Other recurring income
| 489.60 | 434.64 | 296.09 | 250.28 | 245.09 |
Adjusted PBDIT
| 4,350.95 | 4,658.51 | 3,629.73 | 3,482.05 | 3,667.92 |
Financial expenses
| 781.43 | 668.34 | 581.56 | 718.96 | 891.86 |
Depreciation
| 1,123.25 | 1,058.88 | 1,233.79 | 1,179.85 | 1,230.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,446.27 | 2,931.29 | 1,814.38 | 1,583.24 | 1,545.90 |
Tax charges
| 648.24 | 827.57 | 104.67 | 258.33 | -692.24 |
Adjusted PAT
| 1,798.03 | 2,103.72 | 1,709.71 | 1,324.91 | 2,238.14 |
Non recurring items
| - | 7.29 | -1,298.03 | 3.39 | -1,029.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,798.03 | 2,111.01 | 411.68 | 1,328.30 | 1,209.14 |
Earnigs before appropriation
| 1,798.03 | 7,810.75 | 6,319.58 | 6,103.27 | 5,795.67 |
Equity dividend
| - | 1,057.36 | 696.89 | 264.34 | 636.97 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 160.85 |
Retained earnings
| 1,798.03 | 6,753.39 | 5,622.69 | 5,838.93 | 4,997.85 |