Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,236.28 | 6,587.35 | 6,225.32 | 5,750.33 | 5,389.13 |
| Expenses |
Material consumed
| 0.61 | 0.04 | 0.19 | 1.11 | 0.53 |
Manufacturing expenses
| 2,629.00 | 2,341.50 | 2,021.31 | 1,956.23 | 2,292.82 |
Personnel expenses
| 1,553.18 | 1,279.22 | 1,104.61 | 998.83 | 921.25 |
Selling expenses
| 54.26 | 42.41 | 36.26 | 43.28 | 47.29 |
Adminstrative expenses
| 1,153.13 | 968.40 | 1,079.41 | 1,178.82 | 901.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,390.18 | 4,631.57 | 4,241.78 | 4,178.27 | 4,163.16 |
Operating profit
| 1,846.10 | 1,955.78 | 1,983.54 | 1,572.06 | 1,225.97 |
Other recurring income
| 497.02 | 558.49 | 274.56 | 180.27 | 92.23 |
Adjusted PBDIT
| 2,343.12 | 2,514.27 | 2,258.10 | 1,752.33 | 1,318.20 |
Financial expenses
| 90.04 | 88.59 | 106.73 | 55.19 | 36.12 |
Depreciation
| 996.03 | 916.14 | 972.89 | 977.44 | 890.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,257.05 | 1,509.54 | 1,178.48 | 719.70 | 391.20 |
Tax charges
| 314.88 | 353.00 | 266.64 | 164.77 | 166.55 |
Adjusted PAT
| 942.17 | 1,156.54 | 911.84 | 554.93 | 224.65 |
Non recurring items
| -276.02 | 10.78 | 50.82 | -346.15 | -666.97 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 666.15 | 1,167.32 | 962.66 | 208.78 | -442.32 |
Earnigs before appropriation
| 4,913.48 | 4,646.33 | 3,593.01 | 2,770.84 | 2,730.02 |
Equity dividend
| 589.95 | 399.00 | 114.00 | 140.49 | 153.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,323.53 | 4,247.33 | 3,479.01 | 2,630.35 | 2,576.62 |