Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 8,220.66 | 8,141.58 | 7,567.93 | 6,712.63 | 6,304.87 |
| Expenses |
Material consumed
| 3,467.36 | 3,525.67 | 3,034.77 | 2,709.74 | 2,411.60 |
Manufacturing expenses
| 83.22 | 76.87 | 66.83 | 72.33 | 66.76 |
Personnel expenses
| 1,346.51 | 1,193.20 | 1,107.40 | 1,072.33 | 969.98 |
Selling expenses
| 353.06 | 323.50 | 240.87 | 318.06 | 357.72 |
Adminstrative expenses
| 1,497.76 | 1,334.13 | 1,227.73 | 1,235.94 | 1,171.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,747.90 | 6,453.36 | 5,677.59 | 5,408.40 | 4,977.39 |
Operating profit
| 1,472.77 | 1,688.22 | 1,890.34 | 1,304.23 | 1,327.48 |
Other recurring income
| 985.94 | 614.63 | 396.24 | 606.79 | 475.61 |
Adjusted PBDIT
| 2,458.71 | 2,302.85 | 2,286.58 | 1,911.02 | 1,803.09 |
Financial expenses
| 206.82 | 236.04 | 265.90 | 256.39 | 223.81 |
Depreciation
| 184.15 | 159.70 | 150.82 | 138.54 | 106.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,067.74 | 1,907.11 | 1,869.87 | 1,516.09 | 1,473.00 |
Tax charges
| 363.11 | 339.66 | 294.31 | 180.10 | 329.88 |
Adjusted PAT
| 1,704.64 | 1,567.46 | 1,575.56 | 1,335.99 | 1,143.12 |
Non recurring items
| -495.24 | 431.94 | 76.38 | 13.13 | 475.46 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,209.40 | 1,999.39 | 1,651.93 | 1,349.13 | 1,618.57 |
Earnigs before appropriation
| 16,073.36 | 14,921.25 | 12,992.40 | 11,408.51 | 10,127.41 |
Equity dividend
| 70.54 | 70.54 | 70.54 | 68.03 | 68.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 16,002.82 | 14,850.71 | 12,921.86 | 11,340.47 | 10,059.38 |