Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 13,644.77 | 13,099.73 | 9,558.34 | 7,551.05 | 6,025.67 |
| Expenses |
Material consumed
| 11,493.24 | 10,875.73 | 7,809.16 | 6,153.56 | 4,616.36 |
Manufacturing expenses
| 110.20 | 82.78 | 65.37 | 82.92 | 106.85 |
Personnel expenses
| 392.11 | 380.65 | 344.96 | 360.83 | 376.47 |
Selling expenses
| 93.57 | 68.03 | 49.96 | 58.16 | 51.40 |
Adminstrative expenses
| 869.01 | 781.14 | 656.05 | 622.67 | 709.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 12,958.13 | 12,188.33 | 8,925.50 | 7,278.14 | 5,861.01 |
Operating profit
| 686.64 | 911.40 | 632.84 | 272.91 | 164.66 |
Other recurring income
| 37.44 | 24.00 | 16.52 | 27.66 | 13.34 |
Adjusted PBDIT
| 724.08 | 935.40 | 649.36 | 300.57 | 178.00 |
Financial expenses
| 13.91 | 17.47 | 37.57 | 83.40 | 85.11 |
Depreciation
| 182.08 | 170.57 | 173.92 | 180.06 | 147.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 528.09 | 747.36 | 437.87 | 37.11 | -54.20 |
Tax charges
| 140.51 | 165.08 | 287.35 | -13.86 | -9.86 |
Adjusted PAT
| 387.58 | 582.28 | 150.52 | 50.97 | -44.34 |
Non recurring items
| 2.58 | 10.79 | 403.49 | -52.42 | 128.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 390.16 | 593.07 | 554.01 | -1.45 | 84.15 |
Earnigs before appropriation
| 1,702.00 | 1,355.13 | 775.05 | 259.10 | 276.21 |
Equity dividend
| 25.97 | 43.29 | 12.99 | 17.19 | 10.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.45 | 2.67 |
Retained earnings
| 1,676.03 | 1,311.84 | 762.06 | 237.46 | 263.22 |