Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,002.00 | 7,478.00 | 7,500.00 | 6,337.00 | 5,853.00 |
| Expenses |
Material consumed
| 3,818.00 | 4,478.00 | 4,703.00 | 3,688.00 | 3,224.00 |
Manufacturing expenses
| 31.00 | 29.00 | 27.00 | 22.00 | 33.00 |
Personnel expenses
| 463.00 | 409.00 | 372.00 | 374.00 | 308.00 |
Selling expenses
| 485.00 | 462.00 | 467.00 | 416.00 | 502.00 |
Adminstrative expenses
| 799.00 | 791.00 | 748.00 | 683.00 | 666.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,596.00 | 6,169.00 | 6,317.00 | 5,183.00 | 4,733.00 |
Operating profit
| 1,406.00 | 1,309.00 | 1,183.00 | 1,154.00 | 1,120.00 |
Other recurring income
| 135.00 | 328.00 | 357.00 | 346.00 | 306.00 |
Adjusted PBDIT
| 1,541.00 | 1,637.00 | 1,540.00 | 1,500.00 | 1,426.00 |
Financial expenses
| 32.00 | 36.00 | 30.00 | 22.00 | 33.00 |
Depreciation
| 107.00 | 109.00 | 97.00 | 107.00 | 113.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,402.00 | 1,492.00 | 1,413.00 | 1,371.00 | 1,280.00 |
Tax charges
| 324.00 | 313.00 | 250.00 | 205.00 | 254.00 |
Adjusted PAT
| 1,078.00 | 1,179.00 | 1,163.00 | 1,166.00 | 1,026.00 |
Non recurring items
| - | - | 2.00 | -59.00 | -20.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,078.00 | 1,179.00 | 1,165.00 | 1,107.00 | 1,006.00 |
Earnigs before appropriation
| 4,549.00 | 4,053.00 | 4,069.00 | 3,872.00 | 3,768.00 |
Equity dividend
| 1,229.00 | 582.00 | 1,195.00 | 968.00 | 998.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.30 |
Retained earnings
| 3,320.00 | 3,471.00 | 2,874.00 | 2,904.00 | 2,767.30 |