Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 16,759.40 | 16,456.22 | 9,854.25 | 10,300.34 | 7,754.41 |
| Expenses |
Material consumed
| 13,291.07 | 13,454.45 | 7,004.94 | 7,894.90 | 6,095.17 |
Manufacturing expenses
| 163.32 | 119.28 | 75.14 | 88.10 | 78.03 |
Personnel expenses
| 195.58 | 190.88 | 177.49 | 175.36 | 159.98 |
Selling expenses
| - | - | - | - | 4.65 |
Adminstrative expenses
| 717.44 | 615.31 | 508.86 | 507.71 | 431.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 14,367.41 | 14,379.92 | 7,766.43 | 8,666.07 | 6,769.77 |
Operating profit
| 2,391.99 | 2,076.30 | 2,087.82 | 1,634.27 | 984.64 |
Other recurring income
| 101.27 | 90.74 | 74.03 | 83.66 | 111.28 |
Adjusted PBDIT
| 2,493.26 | 2,167.04 | 2,161.85 | 1,717.93 | 1,095.92 |
Financial expenses
| 40.35 | 56.82 | 116.31 | 192.17 | 196.19 |
Depreciation
| 428.26 | 384.91 | 340.84 | 317.98 | 288.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,024.65 | 1,725.31 | 1,704.70 | 1,207.78 | 611.72 |
Tax charges
| 499.18 | 427.77 | 429.20 | 14.46 | 176.82 |
Adjusted PAT
| 1,525.47 | 1,297.54 | 1,275.50 | 1,193.32 | 434.90 |
Non recurring items
| 2.30 | -11.33 | 0.61 | -4.65 | 6.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,527.77 | 1,286.21 | 1,276.11 | 1,188.67 | 440.96 |
Earnigs before appropriation
| 6,238.68 | 4,848.59 | 3,658.46 | 2,465.33 | 1,380.01 |
Equity dividend
| 137.68 | 137.68 | 86.05 | 54.69 | 43.75 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 14.15 | 11.32 |
Retained earnings
| 6,101.00 | 4,710.91 | 3,572.41 | 2,396.49 | 1,324.94 |