Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,164.79 | 4,834.82 | 2,832.03 | 2,674.12 | 2,870.76 |
| Expenses |
Material consumed
| 198.00 | 170.63 | 150.25 | 166.76 | 181.58 |
Manufacturing expenses
| 584.36 | 769.82 | 686.82 | 515.26 | 808.04 |
Personnel expenses
| 585.05 | 505.34 | 478.04 | 457.69 | 443.02 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 306.69 | 552.51 | 108.50 | 21.31 | 622.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,674.10 | 1,998.30 | 1,423.61 | 1,161.02 | 2,055.11 |
Operating profit
| 2,490.69 | 2,836.52 | 1,408.42 | 1,513.10 | 815.65 |
Other recurring income
| 558.80 | 261.36 | 134.36 | 218.73 | 298.14 |
Adjusted PBDIT
| 3,049.49 | 3,097.88 | 1,542.78 | 1,731.83 | 1,113.79 |
Financial expenses
| 197.60 | 259.20 | 276.29 | 227.31 | 317.52 |
Depreciation
| 455.30 | 450.09 | 435.94 | 438.65 | 476.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,396.59 | 2,388.59 | 830.55 | 1,065.87 | 319.53 |
Tax charges
| 80.25 | 36.58 | 18.88 | 35.74 | 38.84 |
Adjusted PAT
| 2,316.34 | 2,352.01 | 811.67 | 1,030.13 | 280.69 |
Non recurring items
| -1.73 | -4.05 | -12.51 | -19.13 | 32.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,314.61 | 2,347.96 | 799.16 | 1,011.00 | 313.01 |
Earnigs before appropriation
| 6,409.31 | 4,904.47 | 2,934.87 | 2,355.39 | 1,560.96 |
Equity dividend
| 492.54 | 359.77 | 198.40 | 39.68 | 139.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 21.17 |
Retained earnings
| 5,916.77 | 4,544.70 | 2,736.47 | 2,315.71 | 1,400.56 |