Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 21,451.54 | 12,812.17 | 8,281.18 | 9,697.95 | 8,885.47 |
| Expenses |
Material consumed
| 12,211.91 | 6,406.72 | 3,780.15 | 4,708.10 | 4,106.66 |
Manufacturing expenses
| 5,802.85 | 3,651.05 | 2,122.25 | 2,758.87 | 2,694.99 |
Personnel expenses
| 692.37 | 653.78 | 563.83 | 617.26 | 591.41 |
Selling expenses
| 1.87 | - | 0.71 | 0.76 | - |
Adminstrative expenses
| 1,269.35 | 1,111.35 | 1,081.23 | 1,030.17 | 1,048.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 19,978.35 | 11,822.90 | 7,548.17 | 9,115.16 | 8,441.79 |
Operating profit
| 1,473.19 | 989.27 | 733.01 | 582.79 | 443.68 |
Other recurring income
| 143.30 | 136.45 | 132.65 | 129.17 | 79.67 |
Adjusted PBDIT
| 1,616.49 | 1,125.72 | 865.66 | 711.96 | 523.35 |
Financial expenses
| 223.86 | 125.89 | 179.57 | 237.82 | 155.85 |
Depreciation
| 212.12 | 183.55 | 174.63 | 171.04 | 155.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,180.51 | 816.28 | 511.46 | 303.10 | 211.81 |
Tax charges
| 306.83 | 239.55 | 143.06 | -5.22 | 96.08 |
Adjusted PAT
| 873.68 | 576.73 | 368.40 | 308.32 | 115.73 |
Non recurring items
| 57.71 | 118.44 | 1.87 | -114.04 | 20.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 931.39 | 695.17 | 370.27 | 194.28 | 136.71 |
Earnigs before appropriation
| 931.39 | 695.17 | 370.27 | 194.28 | 136.71 |
Equity dividend
| 226.19 | 172.68 | 222.88 | 51.21 | 39.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 705.20 | 522.49 | 147.39 | 143.07 | 96.80 |