Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,778.89 | 5,673.78 | 4,635.07 | 4,069.71 | 4,220.97 |
| Expenses |
Material consumed
| 4,743.10 | 3,865.63 | 2,835.09 | 2,525.65 | 2,825.81 |
Manufacturing expenses
| 378.77 | 342.99 | 285.06 | 285.55 | 285.97 |
Personnel expenses
| 560.60 | 506.79 | 459.17 | 461.93 | 424.50 |
Selling expenses
| 16.59 | 6.07 | 4.07 | 6.60 | 7.35 |
Adminstrative expenses
| 356.21 | 319.46 | 305.99 | 256.22 | 218.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,055.26 | 5,040.94 | 3,889.38 | 3,535.94 | 3,761.94 |
Operating profit
| 723.63 | 632.84 | 745.68 | 533.77 | 459.02 |
Other recurring income
| 38.12 | 46.81 | 20.34 | 82.65 | 21.55 |
Adjusted PBDIT
| 761.74 | 679.65 | 766.02 | 616.42 | 480.57 |
Financial expenses
| 182.57 | 155.03 | 152.28 | 172.89 | 167.94 |
Depreciation
| 262.06 | 253.21 | 259.65 | 261.36 | 239.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 317.12 | 271.42 | 354.09 | 182.17 | 72.70 |
Tax charges
| 73.40 | 49.09 | 123.65 | 38.90 | 21.04 |
Adjusted PAT
| 243.72 | 222.32 | 230.44 | 143.27 | 51.66 |
Non recurring items
| - | - | - | - | 11.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 243.72 | 222.32 | 230.44 | 143.27 | 63.02 |
Earnigs before appropriation
| 2,014.79 | 1,789.23 | 1,581.34 | 1,367.53 | 1,241.68 |
Equity dividend
| 21.66 | 18.05 | 14.44 | 16.63 | 17.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,993.12 | 1,771.17 | 1,566.90 | 1,350.90 | 1,224.27 |