Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,235.95 | 6,359.33 | 4,255.75 | 4,276.09 | 5,285.73 |
| Expenses |
Material consumed
| 4,943.50 | 4,384.46 | 2,695.99 | 2,684.29 | 3,580.45 |
Manufacturing expenses
| 217.33 | 195.52 | 143.25 | 145.75 | 182.11 |
Personnel expenses
| 570.30 | 507.07 | 454.56 | 450.35 | 439.09 |
Selling expenses
| 16.44 | 26.50 | 25.78 | 21.02 | 27.48 |
Adminstrative expenses
| 608.13 | 534.52 | 433.29 | 429.23 | 560.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,355.70 | 5,648.07 | 3,752.87 | 3,730.64 | 4,789.29 |
Operating profit
| 880.25 | 711.26 | 502.88 | 545.45 | 496.44 |
Other recurring income
| 215.22 | 73.58 | 46.53 | 64.77 | 66.52 |
Adjusted PBDIT
| 1,095.47 | 784.84 | 549.41 | 610.22 | 562.96 |
Financial expenses
| 21.62 | 11.77 | 19.06 | 28.79 | 51.68 |
Depreciation
| 145.56 | 145.03 | 149.64 | 160.71 | 140.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 928.29 | 628.04 | 380.71 | 420.72 | 371.08 |
Tax charges
| 210.37 | 152.87 | 85.86 | 87.31 | 118.57 |
Adjusted PAT
| 717.92 | 475.17 | 294.85 | 333.41 | 252.51 |
Non recurring items
| -71.76 | -2.55 | -24.13 | -12.90 | -10.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 646.16 | 472.62 | 270.72 | 320.51 | 241.94 |
Earnigs before appropriation
| 2,619.82 | 2,041.17 | 1,582.08 | 1,322.06 | 976.98 |
Equity dividend
| 67.57 | 67.51 | 38.56 | 67.22 | 39.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 12.60 | 2.79 |
Retained earnings
| 2,552.25 | 1,973.66 | 1,543.52 | 1,242.24 | 934.75 |