Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 16,759.66 | 14,336.82 | 7,061.80 | 7,670.70 | 7,904.03 |
| Expenses |
Material consumed
| 7,234.89 | 6,489.50 | 2,987.29 | 2,807.83 | 3,281.67 |
Manufacturing expenses
| 5,800.10 | 4,710.47 | 2,336.92 | 2,770.14 | 2,653.44 |
Personnel expenses
| 1,194.33 | 1,033.83 | 514.37 | 550.80 | 525.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,165.09 | 941.48 | 571.46 | 734.98 | 583.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,394.41 | 13,175.28 | 6,410.04 | 6,863.75 | 7,043.98 |
Operating profit
| 1,365.25 | 1,161.54 | 651.76 | 806.95 | 860.05 |
Other recurring income
| 113.45 | 111.69 | 81.50 | 79.19 | 58.39 |
Adjusted PBDIT
| 1,478.70 | 1,273.23 | 733.26 | 886.14 | 918.44 |
Financial expenses
| 337.03 | 293.90 | 123.95 | 108.57 | 166.23 |
Depreciation
| 367.88 | 294.75 | 104.75 | 114.60 | 110.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 773.79 | 684.58 | 504.56 | 662.97 | 641.73 |
Tax charges
| 205.79 | 206.73 | 206.61 | 216.10 | 202.62 |
Adjusted PAT
| 568.00 | 477.85 | 297.95 | 446.87 | 439.11 |
Non recurring items
| -35.00 | 54.10 | 217.41 | 168.35 | 23.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 533.00 | 531.95 | 515.36 | 615.22 | 463.05 |
Earnigs before appropriation
| 4,293.86 | 3,873.06 | 3,193.85 | 2,816.22 | 2,330.16 |
Equity dividend
| 113.71 | 102.20 | 22.34 | 126.57 | 119.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,180.15 | 3,770.86 | 3,171.51 | 2,689.65 | 2,211.00 |