Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 10,645.64 | 12,792.28 | 11,287.14 | 15,823.68 | 13,266.48 |
| Expenses |
Material consumed
| 5,917.42 | 7,009.99 | 5,981.37 | 7,425.56 | 6,692.42 |
Manufacturing expenses
| 191.58 | 613.92 | 477.99 | 512.34 | 520.30 |
Personnel expenses
| 980.56 | 1,641.88 | 1,600.04 | 1,735.42 | 1,561.47 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,332.04 | 1,795.57 | 1,754.34 | 2,030.53 | 1,806.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,421.60 | 11,061.36 | 9,813.74 | 11,703.85 | 10,580.73 |
Operating profit
| 2,224.04 | 1,730.92 | 1,473.40 | 4,119.83 | 2,685.75 |
Other recurring income
| 616.06 | 433.76 | 670.99 | 589.86 | 403.37 |
Adjusted PBDIT
| 2,840.10 | 2,164.68 | 2,144.39 | 4,709.69 | 3,089.12 |
Financial expenses
| 182.60 | 114.98 | 16.94 | 28.68 | 240.94 |
Depreciation
| 254.58 | 435.35 | 415.26 | 488.00 | 470.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,402.92 | 1,614.35 | 1,712.19 | 4,193.01 | 2,377.70 |
Tax charges
| 502.82 | 383.94 | 182.77 | 1,080.10 | 504.96 |
Adjusted PAT
| 1,900.10 | 1,230.41 | 1,529.42 | 3,112.91 | 1,872.74 |
Non recurring items
| 52.35 | 5.87 | -73.02 | -6.42 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,952.45 | 1,236.28 | 1,456.40 | 3,106.49 | 1,872.74 |
Earnigs before appropriation
| 18,612.53 | 17,100.42 | 16,127.81 | 14,905.79 | 12,032.87 |
Equity dividend
| 263.66 | 439.45 | 263.67 | 234.38 | 166.12 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 9.66 |
Retained earnings
| 18,348.87 | 16,660.97 | 15,864.14 | 14,671.41 | 11,857.09 |