Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 8,103.40 | 7,594.45 | 6,384.96 | 6,473.79 | 6,881.91 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 5,587.96 | 5,243.47 | 4,661.51 | 4,246.78 | 4,517.49 |
Personnel expenses
| 427.36 | 415.60 | 425.14 | 313.50 | 336.78 |
Selling expenses
| 1.75 | 1.86 | 1.86 | 2.91 | 4.24 |
Adminstrative expenses
| 244.27 | 205.15 | 263.59 | 235.67 | 243.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,261.34 | 5,866.08 | 5,352.10 | 4,798.86 | 5,101.94 |
Operating profit
| 1,842.06 | 1,728.37 | 1,032.86 | 1,674.93 | 1,779.97 |
Other recurring income
| 324.02 | 263.13 | 285.48 | 279.73 | 334.23 |
Adjusted PBDIT
| 2,166.08 | 1,991.50 | 1,318.34 | 1,954.66 | 2,114.20 |
Financial expenses
| 57.01 | 54.58 | 33.96 | 36.07 | 0.74 |
Depreciation
| 554.09 | 529.82 | 521.92 | 513.00 | 424.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,554.98 | 1,407.10 | 762.46 | 1,405.59 | 1,688.88 |
Tax charges
| 384.65 | 344.68 | 175.77 | 148.18 | 473.47 |
Adjusted PAT
| 1,170.33 | 1,062.42 | 586.69 | 1,257.41 | 1,215.41 |
Non recurring items
| -1.25 | -0.08 | -91.25 | -891.96 | -1.86 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,169.08 | 1,062.34 | 495.44 | 365.45 | 1,213.55 |
Earnigs before appropriation
| 10,317.38 | 9,741.97 | 9,070.12 | 9,291.31 | 9,256.32 |
Equity dividend
| 731.15 | 487.44 | 356.44 | 454.23 | 146.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 112.41 | 36.60 |
Retained earnings
| 9,586.23 | 9,254.53 | 8,713.68 | 8,724.67 | 9,073.53 |