Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 20,275.17 | 20,812.14 | 15,585.98 | 12,803.21 | 12,531.93 |
| Expenses |
Material consumed
| 6,083.35 | 6,476.17 | 6,193.54 | 5,190.54 | 4,942.40 |
Manufacturing expenses
| 794.87 | 808.96 | 697.56 | 384.13 | 394.74 |
Personnel expenses
| 2,373.95 | 2,156.95 | 2,000.78 | 1,798.45 | 1,702.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 5,435.39 | 4,897.20 | 3,786.58 | 2,494.09 | 2,780.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 14,687.56 | 14,339.28 | 12,678.46 | 9,867.21 | 9,820.28 |
Operating profit
| 5,587.61 | 6,472.86 | 2,907.52 | 2,936.00 | 2,711.65 |
Other recurring income
| 465.76 | 279.03 | 957.92 | 150.22 | 1,510.92 |
Adjusted PBDIT
| 6,053.37 | 6,751.89 | 3,865.44 | 3,086.22 | 4,222.57 |
Financial expenses
| 784.08 | 472.18 | 388.10 | 256.98 | 408.01 |
Depreciation
| 1,600.62 | 1,600.87 | 1,349.95 | 586.81 | 561.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,668.67 | 4,678.84 | 2,127.39 | 2,242.43 | 3,253.00 |
Tax charges
| 591.47 | 50.33 | 406.85 | 13.17 | 41.86 |
Adjusted PAT
| 3,077.20 | 4,628.51 | 1,720.54 | 2,229.26 | 3,211.14 |
Non recurring items
| -238.88 | -2,930.41 | -1,835.06 | -96.82 | -18.63 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,838.32 | 1,698.10 | -114.52 | 2,132.44 | 3,192.51 |
Earnigs before appropriation
| 15,629.20 | 15,310.18 | 15,850.03 | 16,137.71 | 15,577.12 |
Equity dividend
| 2,898.16 | 2,519.30 | 2,158.91 | 1,559.06 | 1,186.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 192.89 |
Retained earnings
| 12,731.04 | 12,790.88 | 13,691.12 | 14,578.65 | 14,198.16 |