Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 10,662.08 | 11,278.98 | 9,454.57 | 8,211.99 | 7,671.96 |
| Expenses |
Material consumed
| 6,081.64 | 5,894.26 | 4,673.39 | 4,770.37 | 4,075.88 |
Manufacturing expenses
| 1,708.94 | 2,090.72 | 1,535.46 | 900.37 | 1,054.60 |
Personnel expenses
| 964.50 | 874.48 | 772.29 | 715.98 | 699.53 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 950.49 | 831.79 | 708.16 | 687.52 | 644.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,705.57 | 9,691.25 | 7,689.30 | 7,074.24 | 6,474.68 |
Operating profit
| 956.51 | 1,587.73 | 1,765.27 | 1,137.75 | 1,197.28 |
Other recurring income
| 98.87 | 175.38 | 93.89 | 89.67 | 101.01 |
Adjusted PBDIT
| 1,055.38 | 1,763.11 | 1,859.16 | 1,227.42 | 1,298.29 |
Financial expenses
| 87.46 | 52.65 | 85.07 | 121.79 | 159.94 |
Depreciation
| 296.82 | 255.97 | 234.53 | 229.86 | 215.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 671.10 | 1,454.49 | 1,539.56 | 875.77 | 923.30 |
Tax charges
| 244.85 | 493.00 | 490.81 | 213.29 | 179.63 |
Adjusted PAT
| 426.25 | 961.49 | 1,048.75 | 662.48 | 743.67 |
Non recurring items
| -6.11 | 0.29 | 0.53 | 4.49 | -7.67 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 420.14 | 961.78 | 1,049.28 | 666.97 | 736.00 |
Earnigs before appropriation
| 6,022.62 | 5,839.41 | 5,088.94 | 4,125.13 | 3,641.14 |
Equity dividend
| 118.52 | 238.59 | 212.08 | -85.77 | 121.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 31.41 |
Retained earnings
| 5,904.10 | 5,600.82 | 4,876.86 | 4,210.90 | 3,488.31 |