Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,100.46 | 7,722.69 | 7,459.57 | 4,528.54 | 6,705.31 |
| Expenses |
Material consumed
| 3,977.64 | 4,734.41 | 4,377.00 | 2,530.62 | 3,950.90 |
Manufacturing expenses
| 625.23 | 645.37 | 713.52 | 341.13 | 472.23 |
Personnel expenses
| 822.79 | 757.11 | 692.54 | 586.88 | 776.12 |
Selling expenses
| 42.41 | 36.64 | 13.47 | 4.00 | 22.21 |
Adminstrative expenses
| 895.73 | 851.85 | 911.07 | 601.48 | 790.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,363.80 | 7,025.38 | 6,707.60 | 4,064.11 | 6,011.90 |
Operating profit
| 736.66 | 697.31 | 751.97 | 464.43 | 693.41 |
Other recurring income
| 53.38 | 51.41 | 64.35 | 64.62 | 80.16 |
Adjusted PBDIT
| 790.04 | 748.72 | 816.32 | 529.05 | 773.57 |
Financial expenses
| 150.82 | 154.56 | 166.70 | 209.65 | 224.10 |
Depreciation
| 212.77 | 208.49 | 213.44 | 236.43 | 240.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 426.45 | 385.67 | 436.18 | 82.97 | 308.93 |
Tax charges
| 99.15 | 62.23 | 52.64 | -36.63 | 78.73 |
Adjusted PAT
| 327.30 | 323.44 | 383.54 | 119.60 | 230.20 |
Non recurring items
| -16.55 | 25.86 | -324.61 | -12.44 | -58.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 310.75 | 349.30 | 58.93 | 107.16 | 171.77 |
Earnigs before appropriation
| 2,657.25 | 2,346.50 | 1,997.20 | 1,938.27 | 1,911.80 |
Equity dividend
| 150.36 | - | - | - | 41.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 10.07 |
Retained earnings
| 2,506.89 | 2,346.50 | 1,997.20 | 1,938.27 | 1,860.05 |