Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 15,413.23 | 12,573.27 | 11,851.79 | 10,470.62 | 10,117.80 |
| Expenses |
Material consumed
| 6,212.89 | 5,262.69 | 4,857.25 | 4,722.36 | 4,953.75 |
Manufacturing expenses
| 6,187.69 | 4,413.33 | 3,927.09 | 2,866.02 | 2,760.13 |
Personnel expenses
| 996.91 | 849.93 | 767.37 | 742.69 | 629.96 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,165.86 | 918.00 | 1,068.35 | 1,013.49 | 687.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 14,563.35 | 11,443.95 | 10,620.06 | 9,344.56 | 9,031.06 |
Operating profit
| 849.88 | 1,129.32 | 1,231.73 | 1,126.06 | 1,086.74 |
Other recurring income
| 36.71 | 19.00 | 28.02 | 13.87 | 38.12 |
Adjusted PBDIT
| 886.59 | 1,148.32 | 1,259.75 | 1,139.93 | 1,124.86 |
Financial expenses
| 433.91 | 269.30 | 241.35 | 276.96 | 284.15 |
Depreciation
| 126.96 | 123.32 | 121.78 | 117.69 | 105.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 325.72 | 755.70 | 896.62 | 745.28 | 735.19 |
Tax charges
| 69.90 | 178.42 | 250.53 | 199.55 | 237.50 |
Adjusted PAT
| 255.82 | 577.28 | 646.09 | 545.73 | 497.69 |
Non recurring items
| -75.57 | -142.84 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 180.25 | 434.44 | 646.09 | 545.73 | 497.69 |
Earnigs before appropriation
| 3,565.79 | 3,488.33 | 3,053.89 | 2,596.64 | 2,141.15 |
Equity dividend
| 102.83 | 102.83 | - | 124.37 | 49.14 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 32.24 | 12.56 |
Retained earnings
| 3,462.96 | 3,385.50 | 3,053.89 | 2,440.03 | 2,079.45 |