Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,972.99 | 7,293.86 | 6,921.48 | 7,835.93 | 7,753.67 |
| Expenses |
Material consumed
| 85.39 | 86.55 | 82.50 | 100.87 | 100.23 |
Manufacturing expenses
| 4,790.37 | 4,279.57 | 3,966.53 | 4,516.73 | 4,555.42 |
Personnel expenses
| 982.66 | 886.06 | 899.95 | 968.73 | 926.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 938.27 | 924.43 | 797.79 | 816.85 | 814.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,796.69 | 6,176.61 | 5,746.77 | 6,403.18 | 6,396.41 |
Operating profit
| 1,176.30 | 1,117.25 | 1,174.71 | 1,432.75 | 1,357.26 |
Other recurring income
| 180.34 | 185.55 | 180.19 | 145.88 | 164.91 |
Adjusted PBDIT
| 1,356.64 | 1,302.80 | 1,354.90 | 1,578.63 | 1,522.17 |
Financial expenses
| 604.20 | 504.17 | 501.68 | 544.23 | 466.36 |
Depreciation
| 479.88 | 470.51 | 462.74 | 447.65 | 432.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 272.56 | 328.12 | 390.48 | 586.75 | 623.19 |
Tax charges
| 229.43 | 228.47 | 32.93 | 200.86 | 245.65 |
Adjusted PAT
| 43.13 | 99.65 | 357.55 | 385.89 | 377.54 |
Non recurring items
| 777.22 | 701.38 | 423.80 | 498.68 | 527.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 820.35 | 801.03 | 781.35 | 884.57 | 904.86 |
Earnigs before appropriation
| 11,132.16 | 11,153.72 | 11,213.65 | 10,249.50 | 9,967.61 |
Equity dividend
| 596.51 | 596.51 | 596.51 | 210.62 | 184.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 54.49 | 47.68 |
Retained earnings
| 10,535.65 | 10,557.21 | 10,617.14 | 9,984.39 | 9,735.63 |