Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,667.17 | 6,951.56 | 6,254.33 | 5,474.45 | 5,679.31 |
| Expenses |
Material consumed
| 3,741.80 | 3,405.56 | 2,724.65 | 2,261.25 | 2,328.85 |
Manufacturing expenses
| 122.37 | 100.67 | 80.47 | 94.18 | 94.14 |
Personnel expenses
| 372.19 | 347.52 | 417.09 | 319.22 | 351.50 |
Selling expenses
| 687.34 | 501.13 | 543.52 | 556.59 | 641.33 |
Adminstrative expenses
| 874.70 | 868.14 | 835.85 | 795.50 | 750.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,798.40 | 5,223.02 | 4,601.58 | 4,026.74 | 4,166.75 |
Operating profit
| 1,868.77 | 1,728.54 | 1,652.75 | 1,447.71 | 1,512.56 |
Other recurring income
| 139.48 | 69.18 | 64.74 | 91.26 | 94.45 |
Adjusted PBDIT
| 2,008.25 | 1,797.72 | 1,717.49 | 1,538.97 | 1,607.01 |
Financial expenses
| 3.07 | 7.87 | 24.81 | 57.97 | 64.86 |
Depreciation
| 107.99 | 85.61 | 83.38 | 81.37 | 69.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,897.19 | 1,704.24 | 1,609.30 | 1,399.63 | 1,473.08 |
Tax charges
| 355.90 | 283.30 | 369.58 | 219.74 | -281.90 |
Adjusted PAT
| 1,541.29 | 1,420.94 | 1,239.72 | 1,179.89 | 1,754.98 |
Non recurring items
| -26.68 | 59.03 | -14.27 | -0.97 | -0.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,514.61 | 1,479.97 | 1,225.45 | 1,178.92 | 1,754.81 |
Earnigs before appropriation
| 7,670.46 | 6,155.85 | 4,675.88 | 4,436.36 | 4,737.27 |
Equity dividend
| - | - | - | 649.71 | 974.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 168.11 | 252.11 |
Retained earnings
| 7,670.46 | 6,155.85 | 4,675.88 | 3,618.54 | 3,510.75 |