Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,491.71 | 5,831.93 | 4,240.73 | 6,504.55 | 6,472.43 |
| Expenses |
Material consumed
| 4,437.02 | 3,044.94 | 2,115.78 | 3,294.74 | 3,150.55 |
Manufacturing expenses
| 219.34 | 142.02 | 114.51 | 172.95 | 183.55 |
Personnel expenses
| 591.44 | 519.36 | 482.29 | 499.77 | 443.86 |
Selling expenses
| 308.93 | 276.06 | 210.95 | 367.28 | 349.11 |
Adminstrative expenses
| 1,320.72 | 1,154.63 | 937.70 | 1,295.41 | 1,207.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,877.45 | 5,137.01 | 3,861.23 | 5,630.15 | 5,334.67 |
Operating profit
| 614.26 | 694.92 | 379.50 | 874.40 | 1,137.76 |
Other recurring income
| 49.27 | 29.66 | 50.20 | 9.11 | 31.70 |
Adjusted PBDIT
| 663.53 | 724.58 | 429.70 | 883.51 | 1,169.46 |
Financial expenses
| 4.64 | 14.78 | 22.67 | 31.12 | 31.20 |
Depreciation
| 210.32 | 216.91 | 231.85 | 284.97 | 259.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 448.57 | 492.89 | 175.18 | 567.42 | 878.48 |
Tax charges
| 111.99 | 127.88 | 55.11 | 140.19 | 315.70 |
Adjusted PAT
| 336.58 | 365.01 | 120.07 | 427.23 | 562.78 |
Non recurring items
| -29.70 | 0.60 | 7.68 | -11.51 | -7.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 306.88 | 365.61 | 127.75 | 415.72 | 555.38 |
Earnigs before appropriation
| 2,912.87 | 2,619.21 | 2,330.99 | 2,325.60 | 2,029.86 |
Equity dividend
| 277.63 | 13.22 | 66.10 | 52.56 | 42.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 13.54 | 10.82 |
Retained earnings
| 2,635.24 | 2,605.99 | 2,264.89 | 2,259.50 | 1,976.98 |