Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,242.58 | 3,979.18 | 4,053.55 | 3,893.48 | 2,369.95 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1,278.34 | 1,220.84 | 1,617.14 | 1,658.51 | 1,235.88 |
Personnel expenses | 351.38 | 380.37 | 238.96 | 191.22 | 206.14 |
Selling expenses | - | - | 39.58 | - | 67.36 |
Adminstrative expenses | 565.05 | 436.88 | 338.51 | 495.01 | 387.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,194.77 | 2,038.09 | 2,234.19 | 2,344.74 | 1,896.93 |
Operating profit | 1,047.81 | 1,941.09 | 1,819.36 | 1,548.74 | 473.02 |
Other recurring income | 834.94 | 1,194.17 | 603.46 | 535.99 | 2,493.62 |
Adjusted PBDIT | 1,882.75 | 3,135.26 | 2,422.82 | 2,084.73 | 2,966.63 |
Financial expenses | 285.54 | 320.56 | 435.65 | 556.41 | 590.31 |
Depreciation | 70.18 | 75.66 | 76.70 | 82.66 | 96.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,527.02 | 2,739.04 | 1,910.46 | 1,445.65 | 2,279.94 |
Tax charges | 275.82 | 428.22 | 339.92 | 324.33 | 1,201.79 |
Adjusted PAT | 1,251.20 | 2,310.82 | 1,570.54 | 1,121.32 | 1,078.15 |
Non recurring items | 0.11 | 1.11 | -233.74 | -44.11 | 1,183.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,251.31 | 2,311.93 | 1,336.80 | 1,077.22 | 2,261.59 |
Earnigs before appropriation | 2,254.00 | 1,745.28 | -71.59 | -412.65 | -747.14 |
Equity dividend | 990.12 | 742.59 | 495.06 | 198.02 | 772.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 19.62 |
Retained earnings | 1,263.88 | 1,002.69 | -566.65 | -610.67 | -1,539.24 |