Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,651.92 | 4,444.47 | 4,309.61 | 4,893.71 | 4,128.92 |
| Expenses |
Material consumed
| 2,705.94 | 2,718.15 | 2,540.70 | 2,790.13 | 2,410.34 |
Manufacturing expenses
| 657.18 | 645.40 | 651.82 | 799.86 | 480.52 |
Personnel expenses
| 343.00 | 318.69 | 279.31 | 313.31 | 292.78 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 646.28 | 553.14 | 498.26 | 711.94 | 697.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,352.39 | 4,235.39 | 3,970.09 | 4,615.24 | 3,881.50 |
Operating profit
| 299.52 | 209.08 | 339.52 | 278.46 | 247.42 |
Other recurring income
| 34.99 | 26.04 | 35.61 | 18.58 | 36.89 |
Adjusted PBDIT
| 334.51 | 235.12 | 375.13 | 297.05 | 284.32 |
Financial expenses
| 37.01 | 22.66 | 22.75 | 15.87 | 15.31 |
Depreciation
| 63.11 | 65.39 | 67.84 | 73.71 | 65.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 234.40 | 147.06 | 284.54 | 207.47 | 203.08 |
Tax charges
| 56.47 | 34.24 | 66.31 | 54.37 | 74.76 |
Adjusted PAT
| 177.92 | 112.82 | 218.23 | 153.10 | 128.32 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 177.92 | 112.82 | 218.23 | 153.10 | 128.32 |
Earnigs before appropriation
| 1,769.89 | 1,599.32 | 1,501.20 | 1,313.01 | 1,164.08 |
Equity dividend
| 14.71 | 7.35 | 14.71 | 21.44 | 4.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.30 | - |
Retained earnings
| 1,755.18 | 1,591.96 | 1,486.50 | 1,287.27 | 1,159.91 |