Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 14,887.44 | 15,631.39 | 16,963.29 | 16,442.97 | 13,495.65 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 14,323.82 | 14,895.28 | 16,235.04 | 15,900.60 | 13,004.45 |
Personnel expenses
| 60.61 | 52.07 | 45.36 | 39.21 | 33.02 |
Selling expenses
| 0.31 | 0.17 | 0.14 | 0.21 | 0.22 |
Adminstrative expenses
| 60.61 | 77.65 | 55.06 | 66.73 | 46.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 14,445.35 | 15,025.17 | 16,335.60 | 16,006.75 | 13,083.78 |
Operating profit
| 442.09 | 606.22 | 627.69 | 436.22 | 411.87 |
Other recurring income
| 22.13 | 6.23 | 28.74 | 45.33 | 131.64 |
Adjusted PBDIT
| 464.22 | 612.45 | 656.43 | 481.55 | 543.51 |
Financial expenses
| 28.92 | 37.33 | 27.81 | 55.04 | 143.03 |
Depreciation
| 3.86 | 3.74 | 2.79 | 2.85 | 3.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 431.44 | 571.38 | 625.83 | 423.66 | 397.45 |
Tax charges
| 111.70 | 146.57 | 155.32 | 102.42 | 135.16 |
Adjusted PAT
| 319.74 | 424.81 | 470.51 | 321.24 | 262.29 |
Non recurring items
| 50.00 | - | -60.26 | -1.13 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 369.74 | 424.81 | 410.25 | 320.11 | 262.32 |
Earnigs before appropriation
| 1,486.22 | 1,468.92 | 1,389.41 | 1,211.24 | 1,107.04 |
Equity dividend
| 171.68 | 222.01 | 222.01 | 100.93 | 95.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 17.47 | 22.62 |
Retained earnings
| 1,314.54 | 1,246.91 | 1,167.40 | 1,092.84 | 988.64 |