Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,654.62 | 6,703.47 | 5,956.35 | 5,323.57 | 5,395.26 |
| Expenses |
Material consumed
| 3,642.99 | 4,285.83 | 3,220.53 | 2,734.93 | 2,999.52 |
Manufacturing expenses
| 617.16 | 626.98 | 500.10 | 474.00 | 128.29 |
Personnel expenses
| 487.14 | 550.55 | 535.06 | 538.07 | 487.03 |
Selling expenses
| 5.30 | 3.83 | 3.15 | 3.53 | 8.63 |
Adminstrative expenses
| 505.03 | 345.56 | 615.10 | 563.80 | 976.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,257.62 | 5,812.74 | 4,873.94 | 4,314.34 | 4,600.41 |
Operating profit
| 397.00 | 890.73 | 1,082.41 | 1,009.23 | 794.85 |
Other recurring income
| 140.90 | 86.06 | 83.22 | 43.14 | 83.04 |
Adjusted PBDIT
| 537.90 | 976.79 | 1,165.63 | 1,052.37 | 877.89 |
Financial expenses
| 61.15 | 81.33 | - | 94.82 | 92.50 |
Depreciation
| 250.32 | 276.09 | 330.14 | 388.14 | 401.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 226.43 | 619.37 | 835.49 | 569.41 | 383.85 |
Tax charges
| 74.75 | 227.24 | 207.40 | 137.68 | 34.06 |
Adjusted PAT
| 151.68 | 392.13 | 628.09 | 431.73 | 349.79 |
Non recurring items
| 0.42 | 1.21 | -97.34 | 43.73 | -209.85 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 152.10 | 393.34 | 530.75 | 475.46 | 139.94 |
Earnigs before appropriation
| 3,525.81 | 3,040.49 | 2,647.14 | 2,273.86 | 1,877.13 |
Equity dividend
| 14.82 | 15.07 | - | 103.76 | 51.88 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 26.85 | 13.43 |
Retained earnings
| 3,510.99 | 3,025.42 | 2,647.14 | 2,143.24 | 1,811.83 |