Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,861.40 | 4,651.92 | 4,444.47 | 4,309.61 | 4,893.71 |
| Expenses |
Material consumed
| 2,814.32 | 2,705.94 | 2,718.15 | 2,540.70 | 2,790.13 |
Manufacturing expenses
| 656.60 | 657.18 | 645.40 | 651.82 | 799.86 |
Personnel expenses
| 380.88 | 343.00 | 318.69 | 279.31 | 313.31 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 643.14 | 646.28 | 553.14 | 498.26 | 711.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,494.94 | 4,352.39 | 4,235.39 | 3,970.09 | 4,615.24 |
Operating profit
| 366.46 | 299.52 | 209.08 | 339.52 | 278.46 |
Other recurring income
| 44.74 | 34.99 | 26.04 | 35.61 | 18.58 |
Adjusted PBDIT
| 411.20 | 334.51 | 235.12 | 375.13 | 297.05 |
Financial expenses
| 40.68 | 37.01 | 22.66 | 22.75 | 15.87 |
Depreciation
| 66.62 | 63.11 | 65.39 | 67.84 | 73.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 303.90 | 234.40 | 147.06 | 284.54 | 207.47 |
Tax charges
| 72.19 | 56.47 | 34.24 | 66.31 | 54.37 |
Adjusted PAT
| 231.71 | 177.92 | 112.82 | 218.23 | 153.10 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 231.71 | 177.92 | 112.82 | 218.23 | 153.10 |
Earnigs before appropriation
| 1,986.89 | 1,769.89 | 1,599.32 | 1,501.20 | 1,313.01 |
Equity dividend
| 22.06 | 14.71 | 7.35 | 14.71 | 21.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.30 |
Retained earnings
| 1,964.83 | 1,755.18 | 1,591.96 | 1,486.50 | 1,287.27 |