Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 15,790.60 | 13,091.79 | 13,900.58 | 12,659.15 | 12,374.01 |
| Expenses |
Material consumed
| 5,805.27 | 5,198.18 | 5,198.39 | 4,439.54 | 4,608.65 |
Manufacturing expenses
| 257.07 | 247.58 | 234.58 | 253.95 | 264.93 |
Personnel expenses
| 2,377.27 | 1,729.16 | 2,038.88 | 1,911.08 | 1,839.84 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 3,558.41 | 2,550.40 | 2,707.17 | 3,347.29 | 3,158.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,998.02 | 9,725.32 | 10,179.02 | 9,951.86 | 9,872.01 |
Operating profit
| 3,792.58 | 3,366.47 | 3,721.56 | 2,707.29 | 2,502.00 |
Other recurring income
| 456.79 | 666.70 | 230.28 | 892.85 | 577.52 |
Adjusted PBDIT
| 4,249.37 | 4,033.17 | 3,951.84 | 3,600.14 | 3,079.52 |
Financial expenses
| 27.02 | 26.93 | 45.07 | 36.05 | 16.97 |
Depreciation
| 595.91 | 460.01 | 556.11 | 599.78 | 569.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,626.44 | 3,546.23 | 3,350.66 | 2,964.31 | 2,492.83 |
Tax charges
| 971.01 | 856.84 | 882.38 | 646.14 | 604.42 |
Adjusted PAT
| 2,655.43 | 2,689.39 | 2,468.28 | 2,318.17 | 1,888.41 |
Non recurring items
| -152.48 | 281.47 | 13.71 | -15.30 | 7.81 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,502.95 | 2,970.86 | 2,481.99 | 2,302.87 | 1,896.22 |
Earnigs before appropriation
| 20,037.72 | 17,932.57 | 14,961.71 | 13,131.43 | 11,110.53 |
Equity dividend
| 403.50 | 403.35 | - | 476.81 | 201.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 87.45 | 40.40 |
Retained earnings
| 19,634.22 | 17,529.22 | 14,961.71 | 12,567.17 | 10,868.96 |