Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,625.30 | 8,879.82 | 6,798.61 | 5,310.57 | 4,879.66 |
| Expenses |
Material consumed
| 3,153.50 | 3,112.83 | 2,372.41 | 2,178.90 | 1,918.04 |
Manufacturing expenses
| 495.29 | 387.53 | 309.44 | 267.87 | 248.66 |
Personnel expenses
| 953.05 | 926.55 | 808.68 | 608.36 | 530.72 |
Selling expenses
| 0.06 | 0.08 | 0.07 | 0.31 | 0.33 |
Adminstrative expenses
| 675.72 | 576.37 | 487.33 | 439.69 | 332.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,277.62 | 5,003.36 | 3,977.93 | 3,495.13 | 3,030.70 |
Operating profit
| 2,347.68 | 3,876.46 | 2,820.68 | 1,815.44 | 1,848.96 |
Other recurring income
| 349.01 | 111.26 | 62.53 | 189.86 | 156.58 |
Adjusted PBDIT
| 2,696.69 | 3,987.72 | 2,883.21 | 2,005.30 | 2,005.54 |
Financial expenses
| 0.52 | 0.65 | 0.69 | 6.06 | 3.50 |
Depreciation
| 342.07 | 310.55 | 254.65 | 185.95 | 168.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,354.10 | 3,676.52 | 2,627.87 | 1,813.29 | 1,833.23 |
Tax charges
| 545.95 | 727.98 | 673.15 | 440.58 | 500.58 |
Adjusted PAT
| 1,808.15 | 2,948.54 | 1,954.72 | 1,372.71 | 1,332.65 |
Non recurring items
| 2.33 | 2.18 | 0.16 | -5.21 | 1.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,810.48 | 2,950.72 | 1,954.88 | 1,367.50 | 1,333.70 |
Earnigs before appropriation
| 11,778.01 | 10,539.03 | 7,769.32 | 7,004.37 | 6,095.62 |
Equity dividend
| 796.41 | 530.94 | - | 674.88 | 210.90 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 174.62 | 54.57 |
Retained earnings
| 10,981.60 | 10,008.09 | 7,769.32 | 6,154.87 | 5,830.15 |