Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,298.68 | 9,840.79 | 9,386.10 | 5,787.64 | 6,325.15 |
| Expenses |
Material consumed
| 5,657.28 | 5,939.75 | 4,561.88 | 3,212.53 | 3,445.69 |
Manufacturing expenses
| 870.04 | 821.02 | 739.65 | 565.70 | 710.28 |
Personnel expenses
| 820.61 | 749.98 | 713.93 | 549.86 | 550.98 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 992.36 | 1,044.99 | 1,108.52 | 720.30 | 735.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,340.29 | 8,555.74 | 7,123.98 | 5,048.39 | 5,442.37 |
Operating profit
| 958.39 | 1,285.05 | 2,262.12 | 739.25 | 882.78 |
Other recurring income
| 333.54 | 192.80 | 385.26 | 189.47 | 171.98 |
Adjusted PBDIT
| 1,291.93 | 1,477.85 | 2,647.38 | 928.72 | 1,054.76 |
Financial expenses
| 101.99 | 101.86 | 99.53 | 111.43 | 132.54 |
Depreciation
| 398.96 | 388.95 | 362.10 | 350.13 | 319.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 790.98 | 987.04 | 2,185.75 | 467.16 | 603.01 |
Tax charges
| 183.35 | 237.97 | 508.31 | 116.75 | 57.52 |
Adjusted PAT
| 607.63 | 749.07 | 1,677.44 | 350.41 | 545.49 |
Non recurring items
| 3.71 | 2.63 | 6.46 | 4.42 | -3.23 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 611.34 | 751.70 | 1,683.90 | 354.83 | 542.26 |
Earnigs before appropriation
| 7,318.48 | 6,707.14 | 6,252.49 | 4,493.87 | 4,265.36 |
Equity dividend
| 101.20 | - | 297.05 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 7,217.28 | 6,707.14 | 5,955.44 | 4,493.87 | 4,265.36 |