Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,979.18 | 4,053.55 | 3,893.48 | 2,369.95 | 3,295.39 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,220.84 | 1,617.14 | 1,658.51 | 1,235.88 | 1,602.00 |
Personnel expenses
| 380.37 | 238.96 | 191.22 | 206.14 | 197.71 |
Selling expenses
| - | 39.58 | - | 67.36 | 48.12 |
Adminstrative expenses
| 436.88 | 338.51 | 495.01 | 387.55 | 230.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,038.09 | 2,234.19 | 2,344.74 | 1,896.93 | 2,078.32 |
Operating profit
| 1,941.09 | 1,819.36 | 1,548.74 | 473.02 | 1,217.07 |
Other recurring income
| 1,194.17 | 603.46 | 535.99 | 2,493.62 | 413.38 |
Adjusted PBDIT
| 3,135.26 | 2,422.82 | 2,084.73 | 2,966.63 | 1,630.44 |
Financial expenses
| 320.56 | 435.65 | 556.41 | 590.31 | 739.94 |
Depreciation
| 75.66 | 76.70 | 82.66 | 96.39 | 124.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,739.04 | 1,910.46 | 1,445.65 | 2,279.94 | 765.64 |
Tax charges
| 428.22 | 339.92 | 324.33 | 1,201.79 | 78.06 |
Adjusted PAT
| 2,310.82 | 1,570.54 | 1,121.32 | 1,078.15 | 687.58 |
Non recurring items
| 1.11 | -233.74 | -44.11 | 1,183.44 | -0.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,311.93 | 1,336.80 | 1,077.22 | 2,261.59 | 686.93 |
Earnigs before appropriation
| 1,745.28 | -71.59 | -412.65 | -747.14 | -2,891.71 |
Equity dividend
| 742.59 | 495.06 | 198.02 | 772.48 | 113.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 19.62 | 29.34 |
Retained earnings
| 1,002.69 | -566.65 | -610.67 | -1,539.24 | -3,034.46 |