Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,407.25 | 3,216.34 | 3,217.51 | 2,920.48 | 3,224.68 |
| Expenses |
Material consumed
| 1,296.04 | 1,255.99 | 1,300.39 | 1,252.47 | 1,308.95 |
Manufacturing expenses
| 29.64 | 103.44 | 121.30 | 108.04 | 33.36 |
Personnel expenses
| 624.39 | 594.99 | 610.23 | 616.16 | 628.55 |
Selling expenses
| - | - | - | - | 138.23 |
Adminstrative expenses
| 556.53 | 462.50 | 429.76 | 346.03 | 457.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,506.60 | 2,416.92 | 2,461.68 | 2,322.70 | 2,566.23 |
Operating profit
| 900.65 | 799.43 | 755.83 | 597.77 | 658.45 |
Other recurring income
| 123.48 | 101.51 | 76.22 | 110.19 | 77.56 |
Adjusted PBDIT
| 1,024.13 | 900.94 | 832.04 | 707.96 | 736.01 |
Financial expenses
| 1.80 | 1.81 | 1.99 | 3.53 | 6.34 |
Depreciation
| 69.68 | 65.77 | 68.19 | 78.60 | 82.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 952.65 | 833.36 | 761.87 | 625.83 | 646.99 |
Tax charges
| 224.35 | 227.69 | 396.87 | 166.54 | 212.45 |
Adjusted PAT
| 728.30 | 605.67 | 365.00 | 459.29 | 434.55 |
Non recurring items
| -143.62 | 2.08 | 1,325.53 | -101.72 | -324.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 584.69 | 607.75 | 1,690.53 | 357.57 | 110.05 |
Earnigs before appropriation
| 1,412.81 | 2,352.77 | 2,253.24 | 1,240.34 | 1,291.23 |
Equity dividend
| 542.10 | 1,524.66 | 508.22 | 677.62 | 269.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 69.64 |
Retained earnings
| 870.71 | 828.12 | 1,745.02 | 562.71 | 952.41 |