Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,071.05 | 5,040.78 | 4,384.71 | 4,043.50 | 3,882.34 |
| Expenses |
Material consumed
| 1,917.53 | 1,540.57 | 1,339.05 | 1,106.23 | 1,074.55 |
Manufacturing expenses
| 1,543.91 | 1,065.64 | 779.77 | 843.85 | 919.81 |
Personnel expenses
| 349.13 | 326.44 | 326.98 | 311.96 | 259.86 |
Selling expenses
| 54.82 | 54.35 | 51.43 | 159.38 | 133.74 |
Adminstrative expenses
| 1,501.39 | 1,252.51 | 1,097.73 | 949.70 | 1,079.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,366.78 | 4,239.51 | 3,594.96 | 3,371.12 | 3,467.34 |
Operating profit
| 704.27 | 801.27 | 789.75 | 672.38 | 415.00 |
Other recurring income
| 62.23 | 67.25 | 74.47 | 50.08 | 56.26 |
Adjusted PBDIT
| 766.50 | 868.52 | 864.22 | 722.46 | 471.26 |
Financial expenses
| 91.50 | 96.31 | 142.52 | 164.42 | 187.44 |
Depreciation
| 193.54 | 190.52 | 194.19 | 188.35 | 179.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 481.46 | 581.69 | 527.51 | 369.69 | 104.43 |
Tax charges
| 150.69 | 132.08 | 132.77 | 104.23 | 24.87 |
Adjusted PAT
| 330.77 | 449.61 | 394.74 | 265.46 | 79.56 |
Non recurring items
| - | -23.39 | -30.92 | -30.23 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 330.77 | 426.22 | 363.82 | 235.23 | 79.56 |
Earnigs before appropriation
| 1,667.79 | 1,343.65 | 894.53 | 568.60 | 352.52 |
Equity dividend
| 58.84 | 44.13 | - | 46.10 | 10.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,608.95 | 1,299.52 | 894.53 | 522.50 | 341.88 |