Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 17,666.88 | 25,881.73 | 15,370.06 | 11,699.22 | 12,152.67 |
| Expenses |
Material consumed
| 130.33 | -697.02 | 137.61 | 225.80 | 237.75 |
Manufacturing expenses
| 8,079.04 | 10,109.27 | 3,080.17 | 2,210.99 | 2,112.98 |
Personnel expenses
| 1,526.50 | 1,333.68 | 1,081.81 | 1,046.83 | 1,036.75 |
Selling expenses
| 27.41 | 21.83 | 12.37 | 21.17 | 20.15 |
Adminstrative expenses
| 1,840.56 | 2,524.98 | 2,262.24 | 2,184.04 | 1,815.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,603.84 | 13,292.74 | 6,574.20 | 5,688.83 | 5,222.70 |
Operating profit
| 6,063.04 | 12,588.99 | 8,795.86 | 6,010.39 | 6,929.97 |
Other recurring income
| 747.85 | 718.33 | 349.88 | 513.79 | 588.30 |
Adjusted PBDIT
| 6,810.89 | 13,307.32 | 9,145.74 | 6,524.18 | 7,518.27 |
Financial expenses
| 75.23 | 39.06 | 16.81 | 9.88 | 40.32 |
Depreciation
| 335.41 | 286.85 | 227.83 | 294.38 | 278.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6,400.25 | 12,981.41 | 8,901.10 | 6,219.92 | 7,199.06 |
Tax charges
| 2,108.21 | 3,582.25 | 2,648.45 | 2,512.57 | 2,556.53 |
Adjusted PAT
| 4,292.04 | 9,399.16 | 6,252.65 | 3,707.35 | 4,642.53 |
Non recurring items
| 1,236.59 | -0.68 | 0.40 | -97.23 | -0.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5,528.63 | 9,398.48 | 6,253.05 | 3,610.12 | 4,642.11 |
Earnigs before appropriation
| 7,554.14 | 11,265.40 | 8,041.07 | 5,240.68 | 5,668.11 |
Equity dividend
| 1,098.98 | 4,319.72 | 2,274.15 | 1,286.78 | 1,342.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 332.94 | 347.41 |
Retained earnings
| 6,455.16 | 6,945.68 | 5,766.92 | 3,620.96 | 3,977.97 |