Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 11,263.26 | 9,312.63 | 7,572.79 | 6,747.86 | 6,831.30 |
| Expenses |
Material consumed
| 7,449.77 | 6,107.23 | 4,328.97 | 3,966.97 | 4,196.33 |
Manufacturing expenses
| 375.41 | 327.66 | 255.44 | 216.54 | 212.86 |
Personnel expenses
| 725.36 | 684.26 | 667.13 | 534.09 | 491.95 |
Selling expenses
| 212.35 | 164.24 | 171.20 | 174.48 | 168.92 |
Adminstrative expenses
| 1,523.11 | 1,328.17 | 1,176.26 | 1,138.13 | 1,123.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 10,286.00 | 8,611.56 | 6,599.00 | 6,030.21 | 6,193.77 |
Operating profit
| 977.26 | 701.07 | 973.79 | 717.65 | 637.53 |
Other recurring income
| 38.66 | 28.19 | 31.80 | 30.72 | 55.30 |
Adjusted PBDIT
| 1,015.92 | 729.26 | 1,005.59 | 748.37 | 692.83 |
Financial expenses
| 239.04 | 203.97 | 173.05 | 149.05 | 64.52 |
Depreciation
| 469.25 | 435.14 | 339.58 | 277.11 | 174.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 307.63 | 90.15 | 492.96 | 322.21 | 454.01 |
Tax charges
| 67.94 | 22.91 | 45.26 | 67.76 | 120.86 |
Adjusted PAT
| 239.69 | 67.24 | 447.70 | 254.45 | 333.15 |
Non recurring items
| -40.83 | -8.48 | -31.13 | -34.66 | -49.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 198.86 | 58.76 | 416.57 | 219.79 | 283.72 |
Earnigs before appropriation
| 2,481.75 | 2,355.70 | 2,296.94 | 1,995.32 | 1,950.85 |
Equity dividend
| 12.14 | 72.81 | - | 79.21 | 38.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 17.87 | 8.29 |
Retained earnings
| 2,469.61 | 2,282.89 | 2,296.94 | 1,898.24 | 1,904.33 |