Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 29,609.55 | 19,088.26 | 14,156.20 | 13,117.19 | 13,203.85 |
| Expenses |
Material consumed
| 23,666.35 | 14,358.25 | 9,795.33 | 9,132.48 | 9,435.16 |
Manufacturing expenses
| 400.05 | 340.27 | 314.80 | 280.44 | 250.60 |
Personnel expenses
| 653.42 | 583.16 | 534.83 | 457.22 | 407.23 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,971.97 | 1,770.89 | 1,541.62 | 1,520.82 | 1,673.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 26,691.79 | 17,052.57 | 12,186.58 | 11,390.96 | 11,766.43 |
Operating profit
| 2,917.76 | 2,035.69 | 1,969.62 | 1,726.23 | 1,437.42 |
Other recurring income
| 174.76 | 143.17 | 74.49 | 37.69 | 36.37 |
Adjusted PBDIT
| 3,092.52 | 2,178.86 | 2,044.11 | 1,763.92 | 1,473.79 |
Financial expenses
| 189.28 | 75.43 | 105.62 | 235.29 | 250.82 |
Depreciation
| 181.20 | 172.02 | 172.45 | 157.27 | 113.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,722.04 | 1,931.41 | 1,766.04 | 1,371.36 | 1,109.72 |
Tax charges
| 687.37 | 518.96 | 453.46 | 312.19 | 371.96 |
Adjusted PAT
| 2,034.67 | 1,412.45 | 1,312.58 | 1,059.17 | 737.76 |
Non recurring items
| -4.55 | 2.19 | -7.45 | -0.24 | -24.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,030.12 | 1,414.64 | 1,305.13 | 1,058.93 | 713.57 |
Earnigs before appropriation
| 5,502.14 | 3,824.14 | 2,937.22 | 2,047.92 | 1,518.14 |
Equity dividend
| 352.64 | 352.12 | 527.72 | 123.43 | 229.15 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 5,149.50 | 3,472.02 | 2,409.50 | 1,924.49 | 1,288.99 |