Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,695.20 | 6,742.32 | 6,450.57 | 6,168.44 | 5,762.48 |
| Expenses |
Material consumed
| 2,231.91 | 2,001.64 | 1,758.55 | 1,723.05 | 1,646.72 |
Manufacturing expenses
| 153.21 | 140.00 | 122.04 | 126.70 | 131.49 |
Personnel expenses
| 1,251.22 | 1,097.93 | 1,097.12 | 1,061.76 | 1,014.06 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,593.70 | 1,401.99 | 1,281.13 | 1,339.94 | 1,357.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,230.04 | 4,641.56 | 4,258.84 | 4,251.45 | 4,149.45 |
Operating profit
| 2,465.16 | 2,100.76 | 2,191.73 | 1,916.99 | 1,613.03 |
Other recurring income
| 81.88 | 204.17 | 118.34 | 236.93 | 381.96 |
Adjusted PBDIT
| 2,547.04 | 2,304.93 | 2,310.07 | 2,153.92 | 1,994.99 |
Financial expenses
| 297.68 | 236.29 | 334.12 | 430.49 | 480.97 |
Depreciation
| 672.34 | 602.43 | 609.84 | 606.66 | 578.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,577.02 | 1,466.21 | 1,366.11 | 1,116.77 | 935.12 |
Tax charges
| 525.63 | 474.76 | 228.26 | 178.26 | 189.70 |
Adjusted PAT
| 1,051.39 | 991.45 | 1,137.85 | 938.51 | 745.42 |
Non recurring items
| -7.07 | -1.55 | 7.21 | -10.76 | -4.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,044.32 | 989.90 | 1,145.06 | 927.75 | 740.43 |
Earnigs before appropriation
| 4,257.24 | 3,889.81 | 3,238.36 | 2,811.80 | 2,193.74 |
Equity dividend
| 863.03 | 676.89 | 338.45 | 499.90 | 299.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 109.30 | 5.08 |
Retained earnings
| 3,394.21 | 3,212.92 | 2,899.91 | 2,202.60 | 1,889.13 |