Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
6,347.18 | 6,565.08 | 6,040.18 | 4,316.71 | 3,994.41 |
Expenses |
Material consumed
3,576.84 | 3,370.71 | 2,548.03 | 1,907.61 | 1,830.04 |
Manufacturing expenses
1,057.79 | 1,271.97 | 1,025.97 | 839.65 | 719.21 |
Personnel expenses
401.66 | 383.10 | 353.58 | 358.28 | 292.34 |
Selling expenses
5.84 | 3.57 | 7.18 | 3.75 | 6.05 |
Adminstrative expenses
329.00 | 447.34 | 394.59 | 272.90 | 217.23 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
5,371.13 | 5,476.69 | 4,329.35 | 3,382.19 | 3,064.87 |
Operating profit
976.05 | 1,088.39 | 1,710.83 | 934.52 | 929.54 |
Other recurring income
8.41 | 0.42 | 0.69 | 1.95 | 10.51 |
Adjusted PBDIT
984.46 | 1,088.81 | 1,711.52 | 936.47 | 940.05 |
Financial expenses
210.66 | 165.80 | 101.54 | 86.16 | 121.55 |
Depreciation
377.45 | 310.01 | 244.18 | 218.31 | 172.64 |
Other write offs
- | - | - | - | - |
Adjusted PBT
396.35 | 613.00 | 1,365.80 | 632.00 | 645.86 |
Tax charges
-21.00 | 67.22 | 183.75 | 118.50 | 122.50 |
Adjusted PAT
417.35 | 545.78 | 1,182.05 | 513.50 | 523.36 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
417.35 | 545.78 | 1,182.05 | 513.50 | 523.36 |
Earnigs before appropriation
3,396.16 | 3,124.44 | 3,479.11 | 2,392.11 | 2,056.76 |
Equity dividend
54.38 | 90.63 | 126.88 | 43.56 | 83.43 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 21.11 |
Retained earnings
3,341.78 | 3,033.81 | 3,352.23 | 2,348.55 | 1,952.22 |