Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,935.41 | 2,421.96 | 2,490.83 | 2,707.61 | 2,655.77 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 0.17 | - | - | - | - |
Personnel expenses
| 294.85 | 289.41 | 320.55 | 307.68 | 315.81 |
Selling expenses
| 9.86 | 3.83 | 3.22 | 3.65 | 3.72 |
Adminstrative expenses
| 409.38 | 399.97 | 365.60 | 359.24 | 301.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 714.26 | 693.21 | 689.37 | 670.57 | 621.09 |
Operating profit
| 2,221.15 | 1,728.75 | 1,801.46 | 2,037.04 | 2,034.68 |
Other recurring income
| 363.43 | 203.58 | 722.24 | 387.63 | 253.22 |
Adjusted PBDIT
| 2,584.58 | 1,932.33 | 2,523.70 | 2,424.67 | 2,287.90 |
Financial expenses
| 432.23 | 161.34 | -2.85 | 268.07 | 235.33 |
Depreciation
| 390.59 | 404.29 | 393.27 | 384.09 | 390.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,761.76 | 1,366.70 | 2,133.28 | 1,772.51 | 1,662.31 |
Tax charges
| 358.38 | 322.10 | 535.63 | 401.93 | 428.25 |
Adjusted PAT
| 1,403.38 | 1,044.60 | 1,597.65 | 1,370.58 | 1,234.06 |
Non recurring items
| -41.95 | -68.71 | 33.73 | 172.65 | 115.41 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,361.43 | 975.89 | 1,631.38 | 1,543.23 | 1,349.47 |
Earnigs before appropriation
| 10,353.41 | 9,601.10 | 9,529.06 | 9,011.02 | 7,907.55 |
Equity dividend
| 668.07 | 609.12 | 707.36 | 530.75 | 468.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 137.32 | 121.17 |
Retained earnings
| 9,685.34 | 8,991.98 | 8,821.70 | 8,342.95 | 7,318.08 |