Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 59,761.45 | 47,042.79 | 40,674.01 | 42,978.63 | 43,258.09 |
| Expenses |
Material consumed
| 45,145.39 | 35,926.69 | 31,421.45 | 32,913.35 | 32,727.27 |
Manufacturing expenses
| 296.18 | 261.45 | 218.97 | 257.80 | 261.95 |
Personnel expenses
| 1,552.22 | 1,473.40 | 1,302.21 | 1,236.21 | 1,154.01 |
Selling expenses
| 677.13 | 491.89 | 464.07 | 737.02 | 579.90 |
Adminstrative expenses
| 4,642.80 | 3,479.89 | 3,092.95 | 3,549.38 | 3,698.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 52,313.71 | 41,633.32 | 36,499.65 | 38,693.74 | 38,421.46 |
Operating profit
| 7,447.73 | 5,409.47 | 4,174.36 | 4,284.89 | 4,836.63 |
Other recurring income
| 1,118.55 | 580.90 | 426.99 | 699.65 | 668.34 |
Adjusted PBDIT
| 8,566.29 | 5,990.37 | 4,601.35 | 4,984.54 | 5,504.97 |
Financial expenses
| 142.22 | 131.89 | 164.65 | 155.94 | 127.66 |
Depreciation
| 2,155.22 | 2,135.68 | 1,943.71 | 1,615.68 | 1,409.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6,268.85 | 3,722.79 | 2,492.99 | 3,212.93 | 3,967.79 |
Tax charges
| 1,615.01 | 861.03 | 645.83 | 857.93 | 1,386.07 |
Adjusted PAT
| 4,653.85 | 2,861.77 | 1,847.16 | 2,355.00 | 2,581.73 |
Non recurring items
| -17.67 | 2.61 | 3.12 | -25.42 | -5.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4,636.18 | 2,864.38 | 1,850.28 | 2,329.58 | 2,576.68 |
Earnigs before appropriation
| 19,962.39 | 16,685.59 | 13,821.22 | 14,771.50 | 12,441.93 |
Equity dividend
| 1,493.45 | 1,359.38 | - | 1,845.54 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 477.51 | - |
Retained earnings
| 18,468.94 | 15,326.21 | 13,821.22 | 12,448.45 | 12,441.93 |