Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,810.33 | 1,985.20 | 1,368.40 | 1,982.45 | 1,979.51 |
| Expenses |
Material consumed
| 1,274.97 | 1,074.17 | 769.81 | 1,060.06 | 1,045.26 |
Manufacturing expenses
| 287.04 | 228.71 | 158.93 | 175.30 | 179.84 |
Personnel expenses
| 199.55 | 182.44 | 164.22 | 160.01 | 138.30 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 146.36 | 94.29 | 84.34 | 105.89 | 106.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,907.92 | 1,579.61 | 1,177.30 | 1,501.26 | 1,470.11 |
Operating profit
| 902.41 | 405.60 | 191.09 | 481.20 | 509.39 |
Other recurring income
| 45.65 | 29.96 | 9.95 | 47.59 | 20.25 |
Adjusted PBDIT
| 948.06 | 435.55 | 201.05 | 528.79 | 529.65 |
Financial expenses
| 29.34 | 52.79 | 65.18 | 72.04 | 28.97 |
Depreciation
| 119.36 | 138.33 | 153.49 | 166.37 | 175.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 799.36 | 244.44 | -17.62 | 290.38 | 325.42 |
Tax charges
| 212.24 | 26.35 | -19.67 | 13.98 | 29.36 |
Adjusted PAT
| 587.12 | 218.09 | 2.05 | 276.40 | 296.06 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 587.12 | 218.09 | 2.05 | 276.40 | 296.06 |
Earnigs before appropriation
| 1,513.93 | 933.41 | 715.33 | 792.96 | 548.35 |
Equity dividend
| 39.63 | 6.60 | - | 79.68 | 31.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,474.30 | 926.81 | 715.33 | 713.28 | 516.55 |