Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 9,921.20 | 6,910.15 | 4,947.77 | 5,202.45 | 4,415.10 |
| Expenses |
Material consumed
| 437.68 | 346.87 | 578.40 | 365.60 | 221.32 |
Manufacturing expenses
| 8,593.82 | 5,887.46 | 3,737.76 | 4,058.82 | 3,513.74 |
Personnel expenses
| 264.70 | 248.59 | 229.33 | 261.37 | 250.70 |
Selling expenses
| 2.25 | 1.94 | 2.36 | 5.00 | 5.57 |
Adminstrative expenses
| 39.46 | 48.20 | 38.87 | 35.12 | 45.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,337.91 | 6,533.06 | 4,586.72 | 4,725.91 | 4,037.09 |
Operating profit
| 583.29 | 377.09 | 361.05 | 476.54 | 378.01 |
Other recurring income
| 340.43 | 270.85 | 252.54 | 239.27 | 264.44 |
Adjusted PBDIT
| 923.72 | 647.94 | 613.59 | 715.81 | 642.45 |
Financial expenses
| 2.80 | 10.39 | 14.73 | 27.31 | 15.57 |
Depreciation
| 37.73 | 27.49 | 24.84 | 15.93 | 11.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 883.19 | 610.06 | 574.02 | 672.57 | 615.18 |
Tax charges
| 106.36 | 65.74 | 169.46 | 182.79 | 170.50 |
Adjusted PAT
| 776.83 | 544.32 | 404.56 | 489.78 | 444.68 |
Non recurring items
| 1.46 | -0.60 | -0.30 | 0.90 | 1.28 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 778.29 | 543.72 | 404.26 | 490.68 | 445.96 |
Earnigs before appropriation
| 1,872.94 | 1,522.59 | 1,136.87 | 1,007.85 | 755.96 |
Equity dividend
| 230.42 | 333.89 | 158.00 | 181.38 | 157.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 46.93 | 40.72 |
Retained earnings
| 1,642.52 | 1,188.70 | 978.87 | 779.54 | 557.89 |