Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,205.23 | 1,263.47 | 1,040.68 | 1,213.82 | 1,384.52 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 22.87 | 19.76 | 47.06 | 151.53 | 317.28 |
Personnel expenses
| 262.91 | 238.18 | 224.72 | 229.47 | 261.48 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 220.27 | 199.41 | 178.98 | 140.22 | 151.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 506.04 | 457.35 | 450.75 | 521.22 | 729.95 |
Operating profit
| 699.19 | 806.12 | 589.93 | 692.60 | 654.57 |
Other recurring income
| 126.35 | 115.56 | 137.32 | 0.93 | 6.47 |
Adjusted PBDIT
| 825.54 | 921.68 | 727.25 | 693.53 | 661.04 |
Financial expenses
| 3.85 | 4.82 | 5.50 | 5.40 | - |
Depreciation
| 33.28 | 34.57 | 36.32 | 35.94 | 13.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 788.41 | 882.28 | 685.43 | 652.19 | 648.01 |
Tax charges
| 197.48 | 221.92 | 169.59 | 166.28 | 199.14 |
Adjusted PAT
| 590.93 | 660.36 | 515.84 | 485.90 | 448.87 |
Non recurring items
| -1.25 | 0.63 | 1.27 | -2.26 | -0.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 589.68 | 660.99 | 517.10 | 483.64 | 448.51 |
Earnigs before appropriation
| 2,591.14 | 2,356.66 | 1,835.67 | 1,719.30 | 1,600.55 |
Equity dividend
| 144.00 | 231.84 | 140.00 | 262.17 | 239.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 67.83 | 60.57 |
Retained earnings
| 2,447.14 | 2,124.82 | 1,695.67 | 1,389.30 | 1,300.55 |