Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 61,326.50 | 50,663.49 | 43,188.34 | 40,649.17 | 39,998.61 |
| Expenses |
Material consumed
| 13,913.65 | 11,171.54 | 9,598.22 | 8,828.23 | 8,774.32 |
Manufacturing expenses
| 16,759.88 | 10,951.95 | 7,552.02 | 7,703.19 | 8,828.30 |
Personnel expenses
| 2,561.60 | 2,359.08 | 2,181.99 | 2,336.17 | 2,158.29 |
Selling expenses
| 477.22 | 487.51 | 313.48 | 441.89 | 336.87 |
Adminstrative expenses
| 17,682.97 | 14,756.99 | 12,577.81 | 12,687.39 | 12,821.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 51,395.32 | 39,727.07 | 32,223.52 | 31,996.87 | 32,919.57 |
Operating profit
| 9,931.18 | 10,936.42 | 10,964.82 | 8,652.30 | 7,079.04 |
Other recurring income
| 689.43 | 611.80 | 788.68 | 726.58 | 496.86 |
Adjusted PBDIT
| 10,620.61 | 11,548.22 | 11,753.50 | 9,378.88 | 7,575.90 |
Financial expenses
| 755.00 | 798.37 | 1,259.08 | 1,704.22 | 1,648.44 |
Depreciation
| 2,619.24 | 2,456.76 | 2,434.35 | 2,454.90 | 2,321.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7,246.37 | 8,293.09 | 8,060.07 | 5,219.76 | 3,606.26 |
Tax charges
| 2,329.49 | 1,226.55 | 2,554.00 | -235.78 | 1,079.93 |
Adjusted PAT
| 4,916.88 | 7,066.54 | 5,506.07 | 5,455.54 | 2,526.33 |
Non recurring items
| 18.63 | -11.58 | -110.26 | -38.52 | -118.39 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4,935.51 | 7,054.96 | 5,395.81 | 5,417.02 | 2,407.94 |
Earnigs before appropriation
| 12,027.12 | 12,948.64 | 10,768.63 | 10,584.61 | 7,450.73 |
Equity dividend
| 1,092.70 | 1,067.03 | 374.95 | 380.56 | 347.63 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 10,934.42 | 11,881.61 | 10,393.68 | 10,204.05 | 7,103.10 |