Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,061.78 | 4,992.75 | 3,512.35 | 3,905.66 | 3,915.81 |
| Expenses |
Material consumed
| 2,732.33 | 2,679.46 | 1,652.99 | 1,934.43 | 2,109.56 |
Manufacturing expenses
| 613.15 | 489.34 | 300.58 | 363.42 | 391.51 |
Personnel expenses
| 301.46 | 276.39 | 249.10 | 249.25 | 218.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 719.10 | 684.24 | 463.44 | 514.22 | 459.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,366.04 | 4,129.43 | 2,666.11 | 3,061.32 | 3,179.62 |
Operating profit
| 695.74 | 863.32 | 846.24 | 844.34 | 736.19 |
Other recurring income
| 199.44 | 90.07 | 103.71 | 77.61 | 31.36 |
Adjusted PBDIT
| 895.18 | 953.39 | 949.95 | 921.95 | 767.55 |
Financial expenses
| 2.12 | 2.94 | 1.97 | 2.35 | 3.66 |
Depreciation
| 162.85 | 146.48 | 120.23 | 117.06 | 111.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 730.21 | 803.97 | 827.75 | 802.54 | 651.90 |
Tax charges
| 178.06 | 196.44 | 196.86 | 162.37 | 223.26 |
Adjusted PAT
| 552.15 | 607.53 | 630.89 | 640.17 | 428.64 |
Non recurring items
| 2.79 | -27.88 | -0.81 | -1.55 | -0.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 554.94 | 579.65 | 630.08 | 638.62 | 428.40 |
Earnigs before appropriation
| 4,218.70 | 3,722.93 | 3,143.28 | 2,664.56 | 2,065.88 |
Equity dividend
| 95.92 | 59.17 | - | 100.79 | 39.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 25.27 | - |
Retained earnings
| 4,122.78 | 3,663.76 | 3,143.28 | 2,538.50 | 2,025.94 |