Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,814.62 | 5,399.36 | 5,139.16 | 4,367.43 | 3,633.15 |
| Expenses |
Material consumed
| 2,134.09 | 1,828.36 | 1,636.23 | 1,523.40 | 1,194.62 |
Manufacturing expenses
| 277.21 | 231.97 | 201.48 | 196.82 | 175.25 |
Personnel expenses
| 1,193.39 | 1,089.63 | 948.84 | 870.79 | 752.24 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,298.08 | 1,005.86 | 839.03 | 861.66 | 817.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,902.77 | 4,155.82 | 3,625.58 | 3,452.67 | 2,939.98 |
Operating profit
| 911.85 | 1,243.54 | 1,513.58 | 914.76 | 693.17 |
Other recurring income
| 111.19 | 56.13 | 62.24 | 64.69 | 54.59 |
Adjusted PBDIT
| 1,023.04 | 1,299.67 | 1,575.82 | 979.45 | 747.76 |
Financial expenses
| 43.92 | 7.21 | 8.14 | 15.79 | 18.49 |
Depreciation
| 228.63 | 204.10 | 187.72 | 178.69 | 171.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 750.49 | 1,088.36 | 1,379.96 | 784.97 | 557.39 |
Tax charges
| 244.79 | 217.42 | 239.19 | 132.51 | 102.48 |
Adjusted PAT
| 505.70 | 870.94 | 1,140.77 | 652.46 | 454.91 |
Non recurring items
| -2.05 | 1.04 | -0.16 | -5.96 | -1.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 503.65 | 871.98 | 1,140.61 | 646.50 | 453.82 |
Earnigs before appropriation
| 4,580.00 | 4,188.29 | 3,417.79 | 2,399.03 | 1,765.18 |
Equity dividend
| 101.48 | 101.48 | 101.48 | 80.31 | 10.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 20.77 | 2.60 |
Retained earnings
| 4,478.52 | 4,086.81 | 3,316.31 | 2,297.95 | 1,752.54 |