Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,356.00 | 5,021.06 | 4,142.01 | 4,760.50 | 4,862.63 |
| Expenses |
Material consumed
| 2,994.00 | 2,856.70 | 2,269.17 | 2,498.02 | 2,715.68 |
Manufacturing expenses
| 176.00 | 128.57 | 119.67 | 121.48 | 102.26 |
Personnel expenses
| 477.00 | 610.70 | 491.97 | 519.82 | 439.55 |
Selling expenses
| 103.00 | 77.56 | 32.52 | 34.69 | 23.66 |
Adminstrative expenses
| 864.00 | 920.17 | 515.85 | 589.63 | 541.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,614.00 | 4,593.70 | 3,429.18 | 3,763.64 | 3,823.11 |
Operating profit
| 742.00 | 427.36 | 712.83 | 996.86 | 1,039.52 |
Other recurring income
| 175.00 | 59.43 | 57.67 | 32.94 | 34.84 |
Adjusted PBDIT
| 917.00 | 486.79 | 770.50 | 1,029.80 | 1,074.36 |
Financial expenses
| 280.00 | 219.11 | 189.71 | 204.46 | 95.25 |
Depreciation
| 203.00 | 209.37 | 215.10 | 232.42 | 167.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 434.00 | 58.31 | 365.69 | 592.92 | 811.32 |
Tax charges
| 98.00 | 29.26 | 104.28 | 108.69 | 276.09 |
Adjusted PAT
| 336.00 | 29.05 | 261.41 | 484.23 | 535.23 |
Non recurring items
| -257.00 | 56.07 | 2.46 | -49.10 | -5.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.00 | 85.12 | 263.87 | 435.13 | 530.13 |
Earnigs before appropriation
| 1,666.00 | 1,666.18 | 1,741.50 | 1,647.72 | 1,321.87 |
Equity dividend
| 20.00 | 79.36 | 138.28 | 170.09 | 96.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,646.00 | 1,586.82 | 1,603.22 | 1,477.63 | 1,225.07 |