Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 8,344.95 | 7,152.68 | 6,929.29 | 5,760.95 | 6,196.36 |
| Expenses |
Material consumed
| 6,133.41 | 4,982.71 | 4,635.56 | 3,861.50 | 4,289.49 |
Manufacturing expenses
| 45.01 | 39.49 | 36.65 | 36.81 | 42.15 |
Personnel expenses
| 594.97 | 528.27 | 534.55 | 510.32 | 471.74 |
Selling expenses
| 63.08 | 56.30 | 50.06 | 90.48 | 86.68 |
Adminstrative expenses
| 728.06 | 594.60 | 543.24 | 586.02 | 573.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,564.53 | 6,201.37 | 5,800.06 | 5,085.13 | 5,463.07 |
Operating profit
| 780.42 | 951.31 | 1,129.23 | 675.82 | 733.29 |
Other recurring income
| 280.56 | 213.02 | 154.56 | 92.25 | 80.85 |
Adjusted PBDIT
| 1,060.98 | 1,164.33 | 1,283.79 | 768.07 | 814.14 |
Financial expenses
| 10.26 | 12.70 | 10.98 | 15.46 | 18.48 |
Depreciation
| 148.43 | 129.75 | 115.70 | 104.55 | 85.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 902.29 | 1,021.88 | 1,157.11 | 648.06 | 710.29 |
Tax charges
| 198.15 | 256.27 | 283.05 | 153.30 | 237.52 |
Adjusted PAT
| 704.14 | 765.61 | 874.06 | 494.76 | 472.77 |
Non recurring items
| -95.34 | 1.91 | -10.44 | -14.71 | 59.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 608.80 | 767.52 | 863.62 | 480.05 | 531.78 |
Earnigs before appropriation
| 4,228.30 | 3,693.23 | 2,950.23 | 2,112.63 | 1,654.79 |
Equity dividend
| 76.28 | 73.73 | 24.52 | 16.88 | 18.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.57 | 5.04 |
Retained earnings
| 4,152.02 | 3,619.50 | 2,925.71 | 2,091.18 | 1,630.89 |