Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,579.63 | 5,159.18 | 2,525.89 | 3,169.48 | 5,355.60 |
| Expenses |
Material consumed
| 4,738.84 | 3,805.00 | 1,789.39 | 2,229.89 | 3,782.56 |
Manufacturing expenses
| 35.48 | 29.19 | 23.59 | 32.24 | 44.87 |
Personnel expenses
| 331.35 | 287.52 | 258.90 | 322.93 | 372.46 |
Selling expenses
| 7.42 | - | - | - | 29.91 |
Adminstrative expenses
| 529.61 | 440.38 | 339.52 | 481.31 | 827.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,642.70 | 4,562.09 | 2,411.40 | 3,066.37 | 5,056.82 |
Operating profit
| 936.93 | 597.09 | 114.49 | 103.11 | 298.78 |
Other recurring income
| 79.32 | 45.04 | 42.17 | 56.88 | 276.00 |
Adjusted PBDIT
| 1,016.25 | 642.13 | 156.66 | 159.99 | 574.78 |
Financial expenses
| 14.56 | 66.38 | 166.25 | 247.97 | 337.02 |
Depreciation
| 74.69 | 73.72 | 81.21 | 90.54 | 103.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 927.00 | 502.03 | -90.80 | -178.52 | 133.86 |
Tax charges
| 197.71 | 114.55 | 134.59 | -67.96 | 11.04 |
Adjusted PAT
| 729.29 | 387.48 | -225.39 | -110.56 | 122.82 |
Non recurring items
| 56.07 | 237.62 | 684.51 | -1,369.35 | -1,542.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 785.36 | 625.10 | 459.12 | -1,479.91 | -1,419.63 |
Earnigs before appropriation
| 534.92 | -250.44 | -875.54 | -1,334.66 | 1,495.20 |
Equity dividend
| 229.07 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 305.85 | -250.44 | -875.54 | -1,334.66 | 1,495.20 |