Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 14,145.85 | 7,709.96 | 4,940.80 | 6,485.27 | 5,764.84 |
| Expenses |
Material consumed
| 10,455.58 | 4,417.51 | 23.18 | 25.80 | 26.46 |
Manufacturing expenses
| 493.02 | 358.65 | 2,453.82 | 3,910.64 | 3,607.47 |
Personnel expenses
| 188.18 | 175.95 | 134.39 | 151.70 | 142.55 |
Selling expenses
| 3.28 | 5.20 | 6.14 | 11.36 | 12.40 |
Adminstrative expenses
| 966.01 | 871.54 | 840.28 | 866.13 | 718.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 12,106.07 | 5,828.85 | 3,457.81 | 4,965.63 | 4,507.86 |
Operating profit
| 2,039.78 | 1,881.11 | 1,482.99 | 1,519.64 | 1,256.98 |
Other recurring income
| 261.91 | 215.04 | 150.23 | 156.38 | 146.15 |
Adjusted PBDIT
| 2,301.69 | 2,096.15 | 1,633.22 | 1,676.02 | 1,403.13 |
Financial expenses
| 10.59 | 13.21 | 11.34 | 8.12 | 2.05 |
Depreciation
| 363.36 | 317.06 | 290.39 | 252.25 | 201.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,927.74 | 1,765.88 | 1,331.49 | 1,415.65 | 1,200.01 |
Tax charges
| 482.72 | 450.93 | 325.84 | 279.11 | 413.34 |
Adjusted PAT
| 1,445.02 | 1,314.95 | 1,005.65 | 1,136.54 | 786.67 |
Non recurring items
| 0.39 | 1.35 | -0.16 | -1.50 | -0.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,445.41 | 1,316.30 | 1,005.49 | 1,135.04 | 785.73 |
Earnigs before appropriation
| 7,938.06 | 6,744.65 | 5,624.35 | 4,821.39 | 3,855.13 |
Equity dividend
| 1,295.00 | 252.00 | 196.00 | 133.47 | 111.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 34.53 | 28.78 |
Retained earnings
| 6,643.06 | 6,492.65 | 5,428.35 | 4,653.39 | 3,715.13 |