Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,332.11 | 3,686.69 | 2,211.75 | 2,428.56 | 3,181.03 |
| Expenses |
Material consumed
| 3,307.79 | 2,789.64 | 1,593.15 | 1,744.62 | 2,234.71 |
Manufacturing expenses
| 154.27 | 139.62 | 92.00 | 91.19 | - |
Personnel expenses
| 415.80 | 352.13 | 274.60 | 284.10 | 307.63 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 233.86 | 155.05 | 112.77 | 142.48 | 405.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,111.72 | 3,436.44 | 2,072.52 | 2,262.39 | 2,948.21 |
Operating profit
| 220.39 | 250.25 | 139.23 | 166.17 | 232.82 |
Other recurring income
| 23.45 | 14.38 | 3.80 | 10.16 | 7.81 |
Adjusted PBDIT
| 243.84 | 264.63 | 143.03 | 176.33 | 240.63 |
Financial expenses
| 92.10 | 63.10 | 52.68 | 61.53 | 62.00 |
Depreciation
| 66.22 | 95.02 | 80.63 | 70.20 | 70.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 85.52 | 106.51 | 9.72 | 44.60 | 108.42 |
Tax charges
| 20.35 | 26.72 | 2.97 | -9.51 | 32.75 |
Adjusted PAT
| 65.17 | 79.79 | 6.75 | 54.11 | 75.67 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 65.17 | 79.79 | 6.75 | 54.11 | 75.67 |
Earnigs before appropriation
| 236.76 | 174.00 | 102.59 | 140.32 | 140.69 |
Equity dividend
| 7.22 | 2.41 | 6.38 | 8.70 | 22.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 229.54 | 171.59 | 96.21 | 131.62 | 118.21 |