Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 14,336.82 | 7,061.80 | 7,670.70 | 7,904.03 | 7,115.12 |
| Expenses |
Material consumed
| 6,489.50 | 2,987.29 | 2,807.83 | 3,281.67 | 2,967.58 |
Manufacturing expenses
| 4,710.47 | 2,336.92 | 2,770.14 | 2,653.44 | 2,316.63 |
Personnel expenses
| 1,033.83 | 514.37 | 550.80 | 525.67 | 454.10 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 941.48 | 571.46 | 734.98 | 583.20 | 598.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,175.28 | 6,410.04 | 6,863.75 | 7,043.98 | 6,336.93 |
Operating profit
| 1,161.54 | 651.76 | 806.95 | 860.05 | 778.19 |
Other recurring income
| 111.69 | 81.50 | 79.19 | 58.39 | 51.20 |
Adjusted PBDIT
| 1,273.23 | 733.26 | 886.14 | 918.44 | 829.39 |
Financial expenses
| 293.90 | 123.95 | 108.57 | 166.23 | 119.01 |
Depreciation
| 294.75 | 104.75 | 114.60 | 110.48 | 85.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 684.58 | 504.56 | 662.97 | 641.73 | 624.39 |
Tax charges
| 206.73 | 206.61 | 216.10 | 202.62 | 223.09 |
Adjusted PAT
| 477.85 | 297.95 | 446.87 | 439.11 | 401.30 |
Non recurring items
| 54.10 | 217.41 | 168.35 | 23.94 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 531.95 | 515.36 | 615.22 | 463.05 | 401.30 |
Earnigs before appropriation
| 3,873.06 | 3,193.85 | 2,816.22 | 2,330.16 | 1,942.01 |
Equity dividend
| 102.20 | 22.34 | 126.57 | 119.16 | 31.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.49 |
Retained earnings
| 3,770.86 | 3,171.51 | 2,689.65 | 2,211.00 | 1,903.64 |