Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 44,685.23 | 36,427.60 | 33,144.71 | 27,741.08 | 29,918.65 |
| Expenses |
Material consumed
| 32,283.46 | 26,617.62 | 25,004.47 | 20,089.94 | 21,513.83 |
Manufacturing expenses
| 147.80 | 122.51 | 108.01 | 91.34 | 116.57 |
Personnel expenses
| 1,537.56 | 1,444.90 | 1,358.80 | 1,285.96 | 1,389.21 |
Selling expenses
| 478.05 | 359.85 | 168.06 | 247.91 | 488.27 |
Adminstrative expenses
| 1,415.46 | 1,333.58 | 1,246.73 | 1,097.45 | 1,314.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 35,862.33 | 29,878.46 | 27,886.07 | 22,812.60 | 24,822.42 |
Operating profit
| 8,822.90 | 6,549.14 | 5,258.64 | 4,928.48 | 5,096.23 |
Other recurring income
| 1,402.45 | 1,181.42 | 1,209.24 | 1,276.46 | 1,733.56 |
Adjusted PBDIT
| 10,225.35 | 7,730.56 | 6,467.88 | 6,204.94 | 6,829.79 |
Financial expenses
| 53.50 | 39.48 | 8.66 | 6.66 | 3.16 |
Depreciation
| 349.84 | 282.44 | 269.17 | 259.28 | 246.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9,822.01 | 7,408.64 | 6,190.05 | 5,939.00 | 6,580.20 |
Tax charges
| 2,343.22 | 1,781.04 | 1,486.46 | 1,384.41 | 1,480.22 |
Adjusted PAT
| 7,478.79 | 5,627.60 | 4,703.59 | 4,554.59 | 5,099.98 |
Non recurring items
| 26.55 | -1.58 | 328.70 | 12.22 | -33.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7,505.34 | 5,626.02 | 5,032.29 | 4,566.81 | 5,066.79 |
Earnigs before appropriation
| 25,326.74 | 24,966.42 | 23,893.54 | 19,317.25 | 21,518.37 |
Equity dividend
| 3,961.40 | 4,051.14 | 4,051.14 | - | 4,159.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1,049.33 |
Retained earnings
| 21,365.34 | 20,915.28 | 19,842.40 | 19,317.25 | 16,309.77 |