Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,676.38 | 1,306.94 | 1,410.19 | 1,760.05 | 1,739.42 |
| Expenses |
Material consumed
| 390.12 | 63.71 | 6.05 | 8.62 | 17.32 |
Manufacturing expenses
| 1,735.43 | 888.68 | 1,081.29 | 1,402.11 | 1,397.91 |
Personnel expenses
| 148.14 | 108.57 | 80.78 | 83.99 | 77.26 |
Selling expenses
| 7.34 | 1.27 | 1.53 | 2.91 | 2.35 |
Adminstrative expenses
| 158.71 | 100.61 | 71.69 | 56.12 | 62.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,439.74 | 1,162.84 | 1,241.34 | 1,553.75 | 1,557.15 |
Operating profit
| 236.64 | 144.10 | 168.85 | 206.30 | 182.27 |
Other recurring income
| 98.63 | 37.80 | 28.97 | 52.58 | 54.62 |
Adjusted PBDIT
| 335.27 | 181.90 | 197.82 | 258.88 | 236.89 |
Financial expenses
| 75.52 | 53.48 | 44.52 | 25.37 | 14.21 |
Depreciation
| 9.59 | 12.42 | 12.25 | 19.44 | 10.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 250.16 | 116.00 | 141.05 | 214.07 | 212.17 |
Tax charges
| 46.94 | 22.56 | 33.60 | 54.73 | 78.33 |
Adjusted PAT
| 203.22 | 93.44 | 107.45 | 159.34 | 133.84 |
Non recurring items
| 506.84 | 1.39 | 0.31 | 0.15 | 19.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 710.06 | 94.83 | 107.76 | 159.49 | 153.37 |
Earnigs before appropriation
| 1,259.60 | 571.88 | 506.79 | 433.58 | 300.77 |
Equity dividend
| 134.99 | 22.34 | 29.74 | 24.68 | 17.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.94 | 4.55 |
Retained earnings
| 1,124.61 | 549.54 | 477.05 | 403.96 | 278.64 |