Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,267.47 | 6,919.18 | 4,519.29 | 4,699.46 | 5,219.52 |
| Expenses |
Material consumed
| 3,657.43 | 3,656.19 | 2,309.92 | 2,420.04 | 2,726.77 |
Manufacturing expenses
| 570.69 | 548.55 | 422.13 | 436.38 | 450.45 |
Personnel expenses
| 624.42 | 664.84 | 577.54 | 583.13 | 592.30 |
Selling expenses
| 30.70 | 31.29 | 24.11 | 25.77 | 24.20 |
Adminstrative expenses
| 466.23 | 530.64 | 374.61 | 393.32 | 442.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,349.47 | 5,431.51 | 3,708.31 | 3,858.64 | 4,236.09 |
Operating profit
| 918.00 | 1,487.67 | 810.98 | 840.82 | 983.43 |
Other recurring income
| 23.80 | 22.34 | 16.02 | 24.49 | 45.75 |
Adjusted PBDIT
| 941.80 | 1,510.01 | 827.00 | 865.31 | 1,029.18 |
Financial expenses
| 77.36 | 85.72 | 72.00 | 110.80 | 118.35 |
Depreciation
| 310.15 | 332.61 | 336.46 | 333.30 | 363.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 554.29 | 1,091.68 | 418.54 | 421.21 | 546.92 |
Tax charges
| 132.39 | 276.73 | 99.41 | 79.41 | 176.00 |
Adjusted PAT
| 421.90 | 814.95 | 319.13 | 341.80 | 370.92 |
Non recurring items
| 6.53 | 5.45 | 26.90 | -0.37 | 0.28 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 428.43 | 820.40 | 346.03 | 341.43 | 371.20 |
Earnigs before appropriation
| 2,522.21 | 2,453.56 | 1,576.05 | 1,488.08 | 1,312.50 |
Equity dividend
| 180.23 | 359.78 | - | 170.08 | 109.31 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 43.99 | 28.28 |
Retained earnings
| 2,341.98 | 2,093.78 | 1,576.05 | 1,274.01 | 1,174.91 |