Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 10,597.07 | 8,340.17 | 6,216.33 | 6,332.59 | 6,093.88 |
| Expenses |
Material consumed
| 6,197.29 | 4,643.01 | 2,865.28 | 2,971.84 | 3,092.13 |
Manufacturing expenses
| 92.14 | 78.31 | 50.70 | 57.94 | 58.60 |
Personnel expenses
| 1,044.83 | 905.19 | 787.75 | 736.89 | 663.54 |
Selling expenses
| 241.47 | 169.39 | 140.78 | 251.33 | 215.67 |
Adminstrative expenses
| 1,166.16 | 945.61 | 824.14 | 831.03 | 772.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,741.89 | 6,741.51 | 4,668.65 | 4,849.03 | 4,801.97 |
Operating profit
| 1,855.18 | 1,598.66 | 1,547.68 | 1,483.56 | 1,291.91 |
Other recurring income
| 63.04 | 230.37 | 73.49 | 151.86 | 191.51 |
Adjusted PBDIT
| 1,918.22 | 1,829.03 | 1,621.17 | 1,635.42 | 1,483.42 |
Financial expenses
| 28.53 | 26.42 | 16.99 | 13.40 | 7.14 |
Depreciation
| 221.97 | 175.12 | 147.10 | 125.79 | 99.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,667.72 | 1,627.49 | 1,457.08 | 1,496.23 | 1,376.45 |
Tax charges
| 410.54 | 358.87 | 375.17 | 335.33 | 397.01 |
Adjusted PAT
| 1,257.18 | 1,268.62 | 1,081.91 | 1,160.90 | 979.44 |
Non recurring items
| 1.45 | -9.07 | -1.16 | -70.48 | -2.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,258.63 | 1,259.55 | 1,080.75 | 1,090.42 | 976.46 |
Earnigs before appropriation
| 6,136.49 | 5,383.04 | 4,123.49 | 3,869.50 | 3,143.41 |
Equity dividend
| 508.30 | - | - | 544.82 | 245.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 140.97 | 59.63 |
Retained earnings
| 5,628.19 | 5,383.04 | 4,123.49 | 3,183.71 | 2,838.72 |