Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,363.23 | 4,210.56 | 3,991.88 | 4,498.64 | 4,119.57 |
| Expenses |
Material consumed
| 3,793.05 | 3,074.17 | 2,769.54 | 3,231.15 | 2,902.98 |
Manufacturing expenses
| 18.16 | 99.42 | 18.19 | 22.13 | 17.71 |
Personnel expenses
| 117.83 | 101.38 | 88.47 | 82.35 | 74.19 |
Selling expenses
| 75.21 | 47.51 | 40.24 | 53.37 | 42.75 |
Adminstrative expenses
| 420.26 | 225.20 | 251.64 | 237.87 | 231.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,424.51 | 3,547.68 | 3,168.08 | 3,626.87 | 3,269.29 |
Operating profit
| 938.72 | 662.88 | 823.80 | 871.77 | 850.28 |
Other recurring income
| 92.50 | 42.46 | 22.43 | 22.26 | 14.90 |
Adjusted PBDIT
| 1,031.22 | 705.34 | 846.23 | 894.03 | 865.18 |
Financial expenses
| 14.73 | 13.40 | 23.59 | 62.44 | 67.56 |
Depreciation
| 75.61 | 74.17 | 71.90 | 72.82 | 64.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 940.88 | 617.77 | 750.74 | 758.77 | 733.24 |
Tax charges
| 240.20 | 157.73 | 190.45 | 199.36 | 229.97 |
Adjusted PAT
| 700.68 | 460.04 | 560.29 | 559.41 | 503.27 |
Non recurring items
| -0.20 | 0.86 | -0.48 | -1.65 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 700.48 | 460.90 | 559.81 | 557.76 | 503.31 |
Earnigs before appropriation
| 4,046.43 | 3,428.34 | 3,047.44 | 2,713.03 | 2,290.43 |
Equity dividend
| 82.39 | 82.39 | - | 99.12 | 43.12 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 25.64 | 11.02 |
Retained earnings
| 3,964.04 | 3,345.95 | 3,047.44 | 2,588.27 | 2,236.29 |