Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 22,578.23 | 18,989.51 | 15,921.35 | 15,991.14 | 15,837.00 |
| Expenses |
Material consumed
| 15,637.04 | 12,812.74 | 9,493.43 | 9,881.15 | 9,999.00 |
Manufacturing expenses
| 1,134.47 | 930.93 | 654.24 | 720.79 | 762.93 |
Personnel expenses
| 1,558.87 | 1,471.94 | 1,387.87 | 1,320.51 | 1,144.28 |
Selling expenses
| 223.29 | 178.62 | 104.53 | 300.35 | 303.95 |
Adminstrative expenses
| 1,687.24 | 1,582.62 | 1,386.60 | 1,444.64 | 1,381.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 20,240.91 | 16,976.85 | 13,026.67 | 13,667.44 | 13,591.52 |
Operating profit
| 2,337.32 | 2,012.66 | 2,894.68 | 2,323.70 | 2,245.48 |
Other recurring income
| 248.21 | 314.92 | 207.23 | 330.50 | 417.47 |
Adjusted PBDIT
| 2,585.53 | 2,327.58 | 3,101.91 | 2,654.20 | 2,662.95 |
Financial expenses
| 298.06 | 247.01 | 264.72 | 274.26 | 247.79 |
Depreciation
| 1,248.60 | 1,201.41 | 1,136.92 | 980.62 | 806.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,038.87 | 879.16 | 1,700.27 | 1,399.32 | 1,608.89 |
Tax charges
| 302.97 | 231.82 | 451.21 | 4.34 | 512.02 |
Adjusted PAT
| 735.90 | 647.34 | 1,249.06 | 1,394.98 | 1,096.87 |
Non recurring items
| 80.33 | -62.25 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 816.23 | 585.09 | 1,249.06 | 1,394.98 | 1,096.87 |
Earnigs before appropriation
| 816.23 | 585.09 | 1,249.06 | 1,394.98 | 1,096.87 |
Equity dividend
| 63.62 | 63.60 | 42.41 | 20.24 | 20.24 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.21 | 5.21 |
Retained earnings
| 752.61 | 521.49 | 1,206.65 | 1,369.53 | 1,071.42 |