Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 26,927.85 | 24,620.21 | 22,754.58 | 21,438.38 | 20,008.47 |
| Expenses |
Material consumed
| 10,117.96 | 10,004.22 | 11,051.19 | 9,396.16 | 8,836.18 |
Manufacturing expenses
| 202.13 | 141.04 | 133.12 | - | - |
Personnel expenses
| 4,895.89 | 4,589.83 | 4,291.02 | 4,763.59 | 4,295.17 |
Selling expenses
| 2.56 | 1.95 | 1.54 | 2.27 | 17.25 |
Adminstrative expenses
| 5,046.35 | 4,293.92 | 1,930.82 | 2,414.23 | 2,298.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 20,264.89 | 19,030.96 | 17,407.69 | 16,576.25 | 15,447.57 |
Operating profit
| 6,662.96 | 5,589.25 | 5,346.89 | 4,862.13 | 4,560.90 |
Other recurring income
| 1,671.80 | 986.34 | 358.67 | 293.33 | 375.51 |
Adjusted PBDIT
| 8,334.76 | 6,575.59 | 5,705.56 | 5,155.46 | 4,936.41 |
Financial expenses
| 57.91 | 58.14 | 259.11 | 348.40 | 169.60 |
Depreciation
| 1,783.91 | 1,286.30 | 1,177.58 | 997.63 | 1,024.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6,492.94 | 5,231.15 | 4,268.87 | 3,809.43 | 3,742.34 |
Tax charges
| 681.77 | 144.65 | 1,037.93 | 1,095.99 | 1,396.28 |
Adjusted PAT
| 5,811.17 | 5,086.50 | 3,230.94 | 2,713.44 | 2,346.06 |
Non recurring items
| 103.10 | 146.87 | 2.02 | 118.92 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5,914.27 | 5,233.37 | 3,232.96 | 2,832.36 | 2,346.06 |
Earnigs before appropriation
| 5,914.27 | 5,233.37 | 3,232.96 | 2,832.36 | 2,346.06 |
Equity dividend
| 1,671.94 | 1,337.55 | 1,003.16 | 883.30 | 526.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 228.54 | 136.09 |
Retained earnings
| 4,242.33 | 3,895.82 | 2,229.80 | 1,720.52 | 1,683.97 |