Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,661.37 | 3,504.88 | 3,116.59 | 3,404.42 | 3,663.27 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 696.71 | 598.30 | 456.46 | 549.88 | 510.03 |
Personnel expenses
| 274.57 | 267.44 | 279.69 | 292.39 | 300.60 |
Selling expenses
| 25.64 | 21.17 | 12.33 | 21.30 | 23.22 |
Adminstrative expenses
| 315.17 | 354.18 | 300.71 | 304.79 | 265.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,312.09 | 1,241.09 | 1,049.19 | 1,168.36 | 1,098.96 |
Operating profit
| 2,349.28 | 2,263.79 | 2,067.40 | 2,236.06 | 2,564.31 |
Other recurring income
| 362.03 | 244.76 | 271.44 | 248.93 | 219.95 |
Adjusted PBDIT
| 2,711.31 | 2,508.55 | 2,338.84 | 2,484.99 | 2,784.26 |
Financial expenses
| 5.37 | 28.74 | 21.97 | 7.78 | 1.65 |
Depreciation
| 467.82 | 286.67 | 382.06 | 679.33 | 646.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,238.12 | 2,193.14 | 1,934.81 | 1,797.88 | 2,135.94 |
Tax charges
| 563.59 | 548.34 | 414.40 | 426.05 | 741.08 |
Adjusted PAT
| 1,674.53 | 1,644.80 | 1,520.41 | 1,371.83 | 1,394.86 |
Non recurring items
| 1.53 | 1.29 | 1.53 | -0.54 | -0.54 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,676.06 | 1,646.09 | 1,521.94 | 1,371.29 | 1,394.32 |
Earnigs before appropriation
| 8,576.61 | 7,442.42 | 5,993.37 | 5,659.15 | 4,881.73 |
Equity dividend
| 591.13 | 541.87 | 197.04 | 782.70 | 391.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 202.51 | 101.26 |
Retained earnings
| 7,985.48 | 6,900.55 | 5,796.33 | 4,673.94 | 4,389.12 |