Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 20,281.57 | 19,381.71 | 15,403.65 | 14,530.58 | 10,060.07 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 18,732.03 | 17,909.07 | 14,232.04 | 13,419.19 | 9,301.95 |
Personnel expenses
| 187.16 | 203.19 | 207.76 | 189.94 | 162.10 |
Selling expenses
| 16.20 | 6.29 | 3.69 | 6.74 | 9.84 |
Adminstrative expenses
| 102.10 | 81.71 | 80.04 | 128.17 | 55.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 19,037.49 | 18,200.26 | 14,523.53 | 13,744.05 | 9,529.10 |
Operating profit
| 1,244.08 | 1,181.45 | 880.12 | 786.53 | 530.97 |
Other recurring income
| 1,003.94 | 809.26 | 326.75 | 265.58 | 272.63 |
Adjusted PBDIT
| 2,248.02 | 1,990.71 | 1,206.87 | 1,052.11 | 803.61 |
Financial expenses
| 581.37 | 563.71 | 28.27 | 40.99 | 51.98 |
Depreciation
| 22.27 | 20.90 | 22.92 | 20.29 | 5.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,644.38 | 1,406.10 | 1,155.68 | 990.84 | 745.89 |
Tax charges
| 376.41 | 318.89 | 215.13 | 200.98 | 151.73 |
Adjusted PAT
| 1,267.97 | 1,087.21 | 940.55 | 789.86 | 594.16 |
Non recurring items
| 0.91 | -0.20 | 0.59 | -2.05 | 10.91 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,268.88 | 1,087.01 | 941.14 | 787.81 | 605.07 |
Earnigs before appropriation
| 4,744.31 | 3,896.56 | 3,284.94 | 2,367.11 | 1,800.53 |
Equity dividend
| 369.05 | 421.17 | 237.69 | 15.38 | 143.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.98 | 37.13 |
Retained earnings
| 4,375.26 | 3,475.39 | 3,047.25 | 2,347.75 | 1,619.89 |