Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,404.92 | 9,316.34 | 8,353.80 | 8,506.58 | 8,735.15 |
| Expenses |
Material consumed
| 25.87 | 20.79 | 18.18 | 19.78 | 18.74 |
Manufacturing expenses
| 788.40 | 915.67 | 867.64 | 1,046.96 | 1,117.06 |
Personnel expenses
| 1,296.58 | 1,301.35 | 1,440.78 | 1,409.26 | 1,515.52 |
Selling expenses
| 14.61 | 915.67 | 4.24 | 4.59 | 7.97 |
Adminstrative expenses
| 2,301.20 | 792.22 | 1,344.31 | 1,421.30 | 1,506.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,426.66 | 3,945.70 | 3,675.15 | 3,901.89 | 4,166.27 |
Operating profit
| 3,978.26 | 5,370.64 | 4,678.65 | 4,604.69 | 4,568.88 |
Other recurring income
| 1,620.07 | 834.56 | 1,026.18 | 1,150.81 | 1,036.44 |
Adjusted PBDIT
| 5,598.33 | 6,205.20 | 5,704.83 | 5,755.50 | 5,605.32 |
Financial expenses
| 425.13 | 476.16 | 531.75 | 649.59 | 795.42 |
Depreciation
| 1,111.00 | 1,145.44 | 1,126.22 | 1,234.50 | 1,545.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,062.20 | 4,583.60 | 4,046.86 | 3,871.41 | 3,264.56 |
Tax charges
| 551.54 | 605.40 | -761.27 | 680.13 | 601.00 |
Adjusted PAT
| 3,510.66 | 3,978.20 | 4,808.13 | 3,191.28 | 2,663.56 |
Non recurring items
| 114.13 | -139.26 | -1,254.85 | -1.07 | 372.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,624.79 | 3,838.94 | 3,553.28 | 3,190.21 | 3,036.54 |
Earnigs before appropriation
| 15,762.57 | 13,809.39 | 11,362.23 | 9,123.79 | 7,926.08 |
Equity dividend
| 1,858.33 | 1,908.56 | 1,667.48 | 1,577.07 | 1,639.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 298.78 |
Retained earnings
| 13,904.24 | 11,900.83 | 9,694.75 | 7,546.72 | 5,987.39 |