Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 14,591.93 | 12,381.69 | 10,040.84 | 9,856.66 | 10,588.31 |
| Expenses |
Material consumed
| 10,295.59 | 8,654.82 | 6,650.19 | 6,334.63 | 7,053.95 |
Manufacturing expenses
| 427.69 | 351.38 | 286.61 | 331.59 | 332.57 |
Personnel expenses
| 871.96 | 789.28 | 721.52 | 666.40 | 637.66 |
Selling expenses
| 46.53 | 44.62 | 34.33 | 68.01 | 78.45 |
Adminstrative expenses
| 1,382.15 | 1,146.00 | 992.61 | 1,091.05 | 1,074.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,023.92 | 10,986.10 | 8,685.26 | 8,491.68 | 9,176.97 |
Operating profit
| 1,568.01 | 1,395.59 | 1,355.58 | 1,364.98 | 1,411.34 |
Other recurring income
| 132.39 | 80.34 | 65.44 | 63.94 | 38.50 |
Adjusted PBDIT
| 1,700.40 | 1,475.93 | 1,421.02 | 1,428.92 | 1,449.84 |
Financial expenses
| 29.53 | 38.43 | 23.77 | 9.40 | 6.05 |
Depreciation
| 455.78 | 412.61 | 379.35 | 362.63 | 313.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,215.09 | 1,024.89 | 1,017.90 | 1,056.89 | 1,130.29 |
Tax charges
| 311.46 | 1,035.11 | 259.62 | 209.68 | 394.53 |
Adjusted PAT
| 903.63 | -10.22 | 758.28 | 847.21 | 735.76 |
Non recurring items
| 1.13 | 4,695.25 | -0.08 | -30.05 | 110.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 904.76 | 4,685.03 | 758.20 | 817.16 | 845.97 |
Earnigs before appropriation
| 11,471.04 | 10,743.76 | 6,228.73 | 5,969.14 | 5,397.92 |
Equity dividend
| - | 170.00 | 170.00 | 280.37 | 162.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 68.13 | 41.94 |
Retained earnings
| 11,471.04 | 10,573.76 | 6,058.73 | 5,620.64 | 5,193.92 |