Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,767.51 | 5,697.09 | 4,773.03 | 4,938.57 | 5,417.46 |
| Expenses |
Material consumed
| 4,715.03 | 3,934.86 | 3,100.72 | 3,204.66 | 3,695.11 |
Manufacturing expenses
| 277.02 | 203.84 | 176.43 | 192.83 | 201.46 |
Personnel expenses
| 324.18 | 290.31 | 286.56 | 296.13 | 277.74 |
Selling expenses
| 1.36 | 0.16 | 0.23 | 0.95 | 0.44 |
Adminstrative expenses
| 670.69 | 539.26 | 477.51 | 501.69 | 510.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,988.27 | 4,968.43 | 4,041.45 | 4,196.25 | 4,685.45 |
Operating profit
| 779.23 | 728.66 | 731.58 | 742.32 | 732.01 |
Other recurring income
| 28.20 | 24.39 | 13.55 | 36.19 | 16.22 |
Adjusted PBDIT
| 807.43 | 753.05 | 745.14 | 778.50 | 748.23 |
Financial expenses
| 4.27 | 1.82 | 4.80 | 10.82 | 17.07 |
Depreciation
| 240.71 | 203.74 | 203.42 | 199.25 | 175.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 562.46 | 547.49 | 536.92 | 568.44 | 555.46 |
Tax charges
| 143.25 | 134.30 | 133.50 | 140.75 | 176.80 |
Adjusted PAT
| 419.20 | 413.19 | 403.42 | 427.69 | 378.66 |
Non recurring items
| -11.84 | -30.20 | -11.93 | -4.34 | -23.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 407.36 | 382.99 | 391.49 | 423.35 | 355.52 |
Earnigs before appropriation
| 3,136.62 | 2,813.65 | 2,430.67 | 2,225.71 | 1,870.19 |
Equity dividend
| 87.91 | 84.40 | - | 122.92 | 44.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 31.81 | 11.56 |
Retained earnings
| 3,048.70 | 2,729.26 | 2,430.67 | 2,070.98 | 1,813.92 |