Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 16,029.19 | 14,591.93 | 12,381.69 | 10,040.84 | 9,856.66 |
| Expenses |
Material consumed
| 11,182.02 | 10,295.59 | 8,654.82 | 6,650.19 | 6,334.63 |
Manufacturing expenses
| 447.68 | 427.69 | 351.38 | 286.61 | 331.59 |
Personnel expenses
| 982.68 | 871.96 | 789.28 | 721.52 | 666.40 |
Selling expenses
| 55.01 | 46.53 | 44.62 | 34.33 | 68.01 |
Adminstrative expenses
| 1,490.42 | 1,382.15 | 1,146.00 | 992.61 | 1,091.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 14,157.81 | 13,023.92 | 10,986.10 | 8,685.26 | 8,491.68 |
Operating profit
| 1,871.38 | 1,568.01 | 1,395.59 | 1,355.58 | 1,364.98 |
Other recurring income
| 84.54 | 132.39 | 80.34 | 65.44 | 63.94 |
Adjusted PBDIT
| 1,955.92 | 1,700.40 | 1,475.93 | 1,421.02 | 1,428.92 |
Financial expenses
| 48.59 | 29.53 | 38.43 | 23.77 | 9.40 |
Depreciation
| 497.45 | 455.78 | 412.61 | 379.35 | 362.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,409.88 | 1,215.09 | 1,024.89 | 1,017.90 | 1,056.89 |
Tax charges
| 356.92 | 311.46 | 1,035.11 | 259.62 | 209.68 |
Adjusted PAT
| 1,052.96 | 903.63 | -10.22 | 758.28 | 847.21 |
Non recurring items
| 0.91 | 1.13 | 4,695.25 | -0.08 | -30.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,053.87 | 904.76 | 4,685.03 | 758.20 | 817.16 |
Earnigs before appropriation
| 12,524.91 | 11,471.04 | 10,743.76 | 6,228.73 | 5,969.14 |
Equity dividend
| 170.00 | - | 170.00 | 170.00 | 280.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 68.13 |
Retained earnings
| 12,354.91 | 11,471.04 | 10,573.76 | 6,058.73 | 5,620.64 |