Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,613.64 | 4,274.34 | 4,664.03 | 4,423.57 | 3,151.56 |
| Expenses |
Material consumed
| 4,155.51 | 2,909.23 | 3,476.38 | 3,287.00 | 2,264.30 |
Manufacturing expenses
| 19.32 | 25.01 | 23.29 | 15.75 | 17.54 |
Personnel expenses
| 347.02 | 301.23 | 270.06 | 254.98 | 223.87 |
Selling expenses
| - | - | - | 0.41 | 0.32 |
Adminstrative expenses
| 474.43 | 418.12 | 344.37 | 332.66 | 336.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,996.28 | 3,653.59 | 4,114.10 | 3,890.81 | 2,842.35 |
Operating profit
| 617.36 | 620.75 | 549.93 | 532.77 | 309.21 |
Other recurring income
| 79.15 | 39.43 | 34.30 | 40.07 | 67.61 |
Adjusted PBDIT
| 696.51 | 660.18 | 584.23 | 572.83 | 376.82 |
Financial expenses
| 49.84 | 49.48 | 51.44 | 79.32 | 67.99 |
Depreciation
| 93.48 | 80.75 | 79.09 | 74.89 | 57.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 553.20 | 529.96 | 453.70 | 418.62 | 251.74 |
Tax charges
| 215.13 | 137.80 | 158.56 | 93.96 | 51.53 |
Adjusted PAT
| 338.07 | 392.16 | 295.14 | 324.66 | 200.22 |
Non recurring items
| 1,584.20 | -9.44 | -22.12 | 1.86 | 18.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,922.27 | 382.71 | 273.02 | 326.52 | 219.19 |
Earnigs before appropriation
| 3,049.91 | 1,200.66 | 818.36 | 577.46 | 272.91 |
Equity dividend
| - | 72.53 | - | 21.67 | 14.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.61 | 3.71 |
Retained earnings
| 3,049.91 | 1,128.14 | 818.36 | 550.19 | 254.85 |