Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 17,727.78 | 11,107.93 | 6,180.59 | 7,726.39 | 8,255.25 |
| Expenses |
Material consumed
| 75.72 | 71.70 | 39.34 | 36.61 | 23.58 |
Manufacturing expenses
| 13,678.97 | 7,625.48 | 2,948.86 | 3,437.20 | 3,873.52 |
Personnel expenses
| 746.17 | 737.59 | 649.07 | 610.71 | 637.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,615.54 | 1,125.76 | 726.34 | 720.08 | 778.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 16,116.40 | 9,560.53 | 4,363.61 | 4,804.60 | 5,312.96 |
Operating profit
| 1,611.38 | 1,547.40 | 1,816.98 | 2,921.79 | 2,942.29 |
Other recurring income
| 4,085.39 | 2,987.11 | 1,248.96 | 582.62 | 516.35 |
Adjusted PBDIT
| 5,696.77 | 4,534.51 | 3,065.94 | 3,504.41 | 3,458.64 |
Financial expenses
| 2,226.60 | 2,188.94 | 1,518.77 | 1,510.38 | 1,500.35 |
Depreciation
| 1,167.47 | 1,134.23 | 668.89 | 685.75 | 632.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,302.70 | 1,211.34 | 878.28 | 1,308.28 | 1,325.59 |
Tax charges
| 843.07 | -492.96 | 100.97 | -207.82 | 452.46 |
Adjusted PAT
| 1,459.63 | 1,704.30 | 777.31 | 1,516.10 | 873.13 |
Non recurring items
| 1,791.87 | 1,085.84 | 156.02 | -1,401.40 | 881.82 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,251.50 | 2,790.14 | 933.33 | 114.70 | 1,754.95 |
Earnigs before appropriation
| 9,147.48 | 6,365.23 | 3,960.41 | 3,068.82 | 3,633.94 |
Equity dividend
| 559.18 | 495.28 | 419.24 | 351.99 | 351.99 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 8,588.30 | 5,869.95 | 3,541.17 | 2,716.83 | 3,281.95 |