Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,273.80 | 6,524.80 | 6,098.30 | 9,153.00 | 9,794.40 |
| Expenses |
Material consumed
| - | - | - | 4,027.60 | 3,649.90 |
Manufacturing expenses
| 2,144.20 | 1,990.70 | 2,046.00 | 1,329.90 | 1,532.10 |
Personnel expenses
| 1,425.20 | 1,239.40 | 1,150.50 | 1,275.10 | 1,519.20 |
Selling expenses
| 209.80 | 163.70 | 161.90 | 159.70 | 187.40 |
Adminstrative expenses
| 1,697.10 | 1,449.50 | 1,320.50 | 1,413.40 | 1,490.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,476.30 | 4,843.30 | 4,678.90 | 8,205.70 | 8,379.10 |
Operating profit
| 1,797.50 | 1,681.50 | 1,419.40 | 947.30 | 1,415.30 |
Other recurring income
| 179.90 | 151.50 | 47.00 | 18.10 | 10.90 |
Adjusted PBDIT
| 1,977.40 | 1,833.00 | 1,466.40 | 965.40 | 1,426.20 |
Financial expenses
| 249.80 | 238.80 | 244.00 | 343.80 | 425.90 |
Depreciation
| 399.00 | 366.70 | 363.40 | 435.90 | 482.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,328.60 | 1,227.50 | 859.00 | 185.70 | 518.00 |
Tax charges
| 318.10 | 142.70 | 279.80 | 71.60 | 212.10 |
Adjusted PAT
| 1,010.50 | 1,084.80 | 579.20 | 114.10 | 305.90 |
Non recurring items
| - | - | 0.10 | -9.10 | 164.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,010.50 | 1,084.80 | 579.30 | 105.00 | 470.30 |
Earnigs before appropriation
| 3,632.30 | 2,998.80 | 1,814.90 | 1,198.80 | 1,198.90 |
Equity dividend
| 215.70 | 255.20 | 43.10 | 38.30 | 102.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 26.40 |
Retained earnings
| 3,416.60 | 2,743.60 | 1,771.80 | 1,160.50 | 1,070.20 |