Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 13,351.32 | 9,930.03 | 7,255.67 | 8,218.80 | 12,079.76 |
| Expenses |
Material consumed
| 4,750.99 | 3,393.62 | 2,377.87 | 2,944.69 | 4,763.59 |
Manufacturing expenses
| 6,430.62 | 4,878.60 | 3,494.59 | 3,550.17 | 5,166.90 |
Personnel expenses
| 520.42 | 429.13 | 349.35 | 435.23 | 439.32 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 306.77 | 232.57 | 179.38 | 258.56 | 286.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 12,008.80 | 8,933.92 | 6,401.19 | 7,188.65 | 10,656.76 |
Operating profit
| 1,342.52 | 996.11 | 854.48 | 1,030.15 | 1,423.00 |
Other recurring income
| 152.25 | 108.21 | 115.60 | 151.27 | 118.25 |
Adjusted PBDIT
| 1,494.77 | 1,104.32 | 970.08 | 1,181.42 | 1,541.25 |
Financial expenses
| 510.00 | 459.60 | 457.78 | 517.87 | 451.26 |
Depreciation
| 199.81 | 182.34 | 174.09 | 177.52 | 149.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 784.96 | 462.38 | 338.21 | 486.03 | 940.62 |
Tax charges
| 215.75 | 117.90 | 77.08 | 71.32 | 317.78 |
Adjusted PAT
| 569.21 | 344.48 | 261.13 | 414.71 | 622.84 |
Non recurring items
| - | 145.64 | - | -32.67 | -58.93 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 569.21 | 490.12 | 261.13 | 382.04 | 563.91 |
Earnigs before appropriation
| 2,238.96 | 1,968.54 | 1,696.95 | 1,544.44 | 1,234.82 |
Equity dividend
| 125.57 | 48.79 | 12.21 | 108.62 | 72.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,113.39 | 1,919.75 | 1,684.74 | 1,435.82 | 1,162.40 |