Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 14,254.86 | 14,180.81 | 8,955.79 | 8,471.84 | 11,499.32 |
| Expenses |
Material consumed
| 3,599.15 | 2,235.56 | 1,642.83 | 1,693.37 | 2,280.12 |
Manufacturing expenses
| 5,335.09 | 3,928.24 | 2,938.94 | 3,257.27 | 3,241.68 |
Personnel expenses
| 1,832.06 | 2,355.80 | 1,930.24 | 1,994.07 | 2,072.28 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,040.48 | 1,144.05 | 660.96 | 1,037.90 | 1,012.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,806.78 | 9,663.65 | 7,172.97 | 7,982.61 | 8,606.79 |
Operating profit
| 2,448.08 | 4,517.16 | 1,782.82 | 489.23 | 2,892.53 |
Other recurring income
| 235.63 | 297.42 | 146.60 | 272.58 | 325.87 |
Adjusted PBDIT
| 2,683.71 | 4,814.58 | 1,929.42 | 761.81 | 3,218.40 |
Financial expenses
| 12.92 | 23.12 | 7.08 | 5.74 | 2.38 |
Depreciation
| 715.80 | 836.59 | 605.82 | 529.83 | 476.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,954.99 | 3,954.87 | 1,316.52 | 226.24 | 2,739.92 |
Tax charges
| 410.50 | 1,002.90 | 16.99 | 88.01 | 1,007.52 |
Adjusted PAT
| 1,544.49 | 2,951.97 | 1,299.53 | 138.23 | 1,732.40 |
Non recurring items
| 57.65 | 23.95 | 23.83 | -16.17 | -0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,602.14 | 2,975.92 | 1,323.36 | 122.06 | 1,732.25 |
Earnigs before appropriation
| 4,925.30 | 4,423.33 | 1,909.83 | 1,204.97 | 2,328.03 |
Equity dividend
| 918.32 | 1,101.98 | 460.61 | 222.32 | 666.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 57.52 | 172.57 |
Retained earnings
| 4,006.98 | 3,321.35 | 1,449.22 | 925.13 | 1,488.50 |