Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,991.68 | 7,236.28 | 6,587.35 | 6,225.32 | 5,750.33 |
| Expenses |
Material consumed
| 0.02 | 0.61 | 0.04 | 0.19 | 1.11 |
Manufacturing expenses
| 2,990.56 | 2,629.00 | 2,341.50 | 2,021.31 | 1,956.23 |
Personnel expenses
| 1,742.83 | 1,553.18 | 1,279.22 | 1,104.61 | 998.83 |
Selling expenses
| 49.82 | 54.26 | 42.41 | 36.26 | 43.28 |
Adminstrative expenses
| 1,304.94 | 1,153.13 | 968.40 | 1,079.41 | 1,178.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,088.17 | 5,390.18 | 4,631.57 | 4,241.78 | 4,178.27 |
Operating profit
| 1,903.51 | 1,846.10 | 1,955.78 | 1,983.54 | 1,572.06 |
Other recurring income
| 424.08 | 497.02 | 558.49 | 274.56 | 180.27 |
Adjusted PBDIT
| 2,327.59 | 2,343.12 | 2,514.27 | 2,258.10 | 1,752.33 |
Financial expenses
| 155.57 | 90.04 | 88.59 | 106.73 | 55.19 |
Depreciation
| 1,038.37 | 996.03 | 916.14 | 972.89 | 977.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,133.65 | 1,257.05 | 1,509.54 | 1,178.48 | 719.70 |
Tax charges
| 301.27 | 314.88 | 353.00 | 266.64 | 164.77 |
Adjusted PAT
| 832.38 | 942.17 | 1,156.54 | 911.84 | 554.93 |
Non recurring items
| -193.75 | -276.02 | 10.78 | 50.82 | -346.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 638.63 | 666.15 | 1,167.32 | 962.66 | 208.78 |
Earnigs before appropriation
| 4,962.16 | 4,913.48 | 4,646.33 | 3,593.01 | 2,770.84 |
Equity dividend
| 598.50 | 589.95 | 399.00 | 114.00 | 140.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,363.66 | 4,323.53 | 4,247.33 | 3,479.01 | 2,630.35 |