Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,139.70 | 4,734.40 | 4,261.30 | 3,609.40 | 3,167.30 |
| Expenses |
Material consumed
| 2,597.00 | 2,671.20 | 2,449.50 | 1,912.20 | 1,664.00 |
Manufacturing expenses
| 244.80 | 14.20 | 12.30 | 14.00 | 11.40 |
Personnel expenses
| 534.30 | 463.10 | 362.20 | 361.60 | 364.20 |
Selling expenses
| 315.30 | 308.00 | 199.10 | 198.20 | 212.50 |
Adminstrative expenses
| 524.10 | 466.80 | 426.50 | 397.00 | 434.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,215.50 | 3,923.30 | 3,449.60 | 2,883.00 | 2,686.20 |
Operating profit
| 924.20 | 811.10 | 811.70 | 726.40 | 481.10 |
Other recurring income
| 63.90 | 54.60 | 63.80 | 66.00 | 53.10 |
Adjusted PBDIT
| 988.10 | 865.70 | 875.50 | 792.40 | 534.20 |
Financial expenses
| 22.30 | 12.90 | 12.60 | 13.80 | 10.40 |
Depreciation
| 79.50 | 64.50 | 73.50 | 65.30 | 43.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 886.30 | 788.30 | 789.40 | 713.30 | 480.00 |
Tax charges
| 231.90 | 201.50 | 301.40 | 108.60 | 142.90 |
Adjusted PAT
| 654.40 | 586.80 | 488.00 | 604.70 | 337.10 |
Non recurring items
| 95.20 | 61.40 | 6.70 | -148.40 | -15.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 749.60 | 648.20 | 494.70 | 456.30 | 322.00 |
Earnigs before appropriation
| 2,796.10 | 2,770.20 | 2,684.50 | 2,346.00 | 2,074.00 |
Equity dividend
| 561.80 | 674.20 | 516.90 | 80.00 | 100.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 21.60 | 26.90 |
Retained earnings
| 2,234.30 | 2,096.00 | 2,167.60 | 2,244.40 | 1,946.50 |