Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 10,119.53 | 9,006.15 | 9,208.92 | 8,983.82 | 9,118.22 |
| Expenses |
Material consumed
| -71.88 | 13.77 | -18.32 | 117.55 | -31.90 |
Manufacturing expenses
| 8,795.53 | 7,798.89 | 7,298.20 | 6,895.61 | 7,165.91 |
Personnel expenses
| 179.52 | 188.46 | 192.52 | 195.78 | 177.36 |
Selling expenses
| 1.36 | 0.96 | 0.97 | 1.67 | 1.57 |
Adminstrative expenses
| 226.56 | 250.43 | 266.53 | 201.18 | 200.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,131.09 | 8,252.51 | 7,739.90 | 7,411.79 | 7,513.84 |
Operating profit
| 988.44 | 753.64 | 1,469.01 | 1,572.02 | 1,604.38 |
Other recurring income
| 64.65 | 34.03 | 29.08 | 31.29 | 46.39 |
Adjusted PBDIT
| 1,053.08 | 787.66 | 1,498.09 | 1,603.31 | 1,650.77 |
Financial expenses
| 513.73 | 604.82 | 586.19 | 612.68 | 529.88 |
Depreciation
| 388.10 | 393.17 | 407.14 | 424.12 | 320.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 151.25 | -210.32 | 504.77 | 566.51 | 800.70 |
Tax charges
| 57.96 | -62.97 | 185.48 | 150.47 | 40.03 |
Adjusted PAT
| 93.29 | -147.35 | 319.29 | 416.04 | 760.67 |
Non recurring items
| 175.17 | 80.11 | 5.59 | 10.67 | 3.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 268.47 | -67.24 | 324.89 | 426.71 | 763.85 |
Earnigs before appropriation
| 3,394.09 | 3,140.25 | 3,221.16 | 2,912.76 | 2,511.20 |
Equity dividend
| 1.46 | 14.62 | 13.68 | 10.87 | 10.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.81 | 2.81 |
Retained earnings
| 3,392.63 | 3,125.62 | 3,207.49 | 2,899.09 | 2,497.52 |