Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,761.80 | 2,020.02 | 2,079.42 | 2,363.12 | 1,877.19 |
| Expenses |
Material consumed
| 20.09 | 5.25 | 8.69 | 7.36 | 5.43 |
Manufacturing expenses
| 243.32 | 369.65 | 376.22 | 523.95 | 222.27 |
Personnel expenses
| 72.22 | 65.33 | 59.16 | 61.91 | 64.55 |
Selling expenses
| 5.86 | 0.75 | 1.03 | 0.87 | 1.01 |
Adminstrative expenses
| 161.63 | 181.42 | 160.98 | 192.45 | 41.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 503.12 | 622.40 | 606.08 | 786.55 | 334.59 |
Operating profit
| 1,258.68 | 1,397.62 | 1,473.33 | 1,576.57 | 1,542.59 |
Other recurring income
| 168.41 | 104.50 | 69.28 | 64.74 | 59.36 |
Adjusted PBDIT
| 1,427.09 | 1,502.12 | 1,542.61 | 1,641.31 | 1,601.96 |
Financial expenses
| 4.68 | 31.30 | 92.92 | 164.45 | 219.20 |
Depreciation
| 193.86 | 195.99 | 203.00 | 194.58 | 179.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,228.55 | 1,274.83 | 1,246.69 | 1,282.28 | 1,202.78 |
Tax charges
| 283.60 | 295.78 | 316.00 | 171.03 | 408.11 |
Adjusted PAT
| 944.95 | 979.05 | 930.69 | 1,111.25 | 794.67 |
Non recurring items
| -0.47 | 31.18 | -5.39 | -5.96 | -1.81 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 944.48 | 1,010.23 | 925.30 | 1,105.29 | 792.87 |
Earnigs before appropriation
| 8,391.45 | 7,559.81 | 6,662.43 | 5,865.47 | 4,873.00 |
Equity dividend
| 112.84 | 112.84 | 112.84 | 97.29 | 84.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 15.52 | 14.15 |
Retained earnings
| 8,278.61 | 7,446.97 | 6,549.59 | 5,752.66 | 4,774.33 |