Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,084.71 | 1,615.51 | 954.26 | 1,028.87 | 1,127.92 |
| Expenses |
Material consumed
| 1,146.51 | 914.28 | 413.67 | 459.48 | 557.48 |
Manufacturing expenses
| 157.61 | 117.45 | 30.78 | 50.15 | 54.44 |
Personnel expenses
| 93.22 | 83.99 | 72.64 | 64.28 | 54.20 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 91.93 | 65.70 | 84.64 | 41.02 | 38.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,489.28 | 1,181.42 | 601.73 | 614.93 | 704.52 |
Operating profit
| 595.43 | 434.09 | 352.53 | 413.94 | 423.40 |
Other recurring income
| 72.43 | 60.96 | 25.86 | 44.99 | 30.17 |
Adjusted PBDIT
| 667.86 | 495.05 | 378.38 | 458.93 | 453.57 |
Financial expenses
| 0.63 | 0.26 | 0.21 | 1.09 | 0.94 |
Depreciation
| 51.94 | 45.49 | 42.91 | 33.16 | 27.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 615.29 | 449.31 | 335.26 | 424.68 | 425.24 |
Tax charges
| 157.31 | 102.63 | 65.92 | 90.85 | 142.75 |
Adjusted PAT
| 457.98 | 346.68 | 269.34 | 333.83 | 282.49 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 457.98 | 346.68 | 269.34 | 333.83 | 282.49 |
Earnigs before appropriation
| 2,212.07 | 1,815.76 | 1,474.22 | 1,310.21 | 1,004.27 |
Equity dividend
| 66.81 | 61.67 | 5.14 | 69.41 | 18.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 17.96 | 4.75 |
Retained earnings
| 2,145.27 | 1,754.09 | 1,469.09 | 1,222.85 | 981.14 |