Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,246.97 | 6,370.36 | 5,569.74 | 5,308.33 | 4,760.30 |
| Expenses |
Material consumed
| 5,206.64 | 4,429.87 | 3,821.55 | 3,776.27 | 3,355.33 |
Manufacturing expenses
| 207.72 | 163.36 | 133.20 | 129.93 | 110.97 |
Personnel expenses
| 223.68 | 210.02 | 188.37 | 167.71 | 155.92 |
Selling expenses
| 138.13 | 119.37 | 86.43 | 104.73 | 106.21 |
Adminstrative expenses
| 769.36 | 726.42 | 561.46 | 579.62 | 590.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,545.53 | 5,649.05 | 4,791.02 | 4,758.26 | 4,318.85 |
Operating profit
| 701.44 | 721.31 | 778.73 | 550.07 | 441.45 |
Other recurring income
| 10.56 | 9.81 | 5.76 | 8.65 | 6.05 |
Adjusted PBDIT
| 712.00 | 731.13 | 784.49 | 558.73 | 447.50 |
Financial expenses
| 125.92 | 106.63 | 110.43 | 105.85 | 85.72 |
Depreciation
| 361.52 | 310.77 | 309.90 | 296.48 | 200.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 224.56 | 313.72 | 364.15 | 156.39 | 161.18 |
Tax charges
| 58.70 | 65.47 | 117.80 | 44.12 | 46.34 |
Adjusted PAT
| 165.86 | 248.25 | 246.35 | 112.27 | 114.85 |
Non recurring items
| -1.40 | -31.92 | -0.87 | -0.50 | -1.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 164.45 | 216.33 | 245.48 | 111.77 | 113.82 |
Earnigs before appropriation
| 614.37 | 579.26 | 492.27 | 362.82 | 344.60 |
Equity dividend
| 129.34 | 129.34 | 129.34 | 76.46 | 61.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 19.78 | 15.95 |
Retained earnings
| 485.03 | 449.92 | 362.92 | 266.57 | 266.99 |