Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 10,692.00 | 10,373.70 | 9,381.70 | 7,889.20 | 9,090.90 |
| Expenses |
Material consumed
| 6,064.00 | 6,087.90 | 5,305.20 | 4,477.90 | 5,036.10 |
Manufacturing expenses
| 18.00 | 16.60 | 15.90 | 18.00 | 21.20 |
Personnel expenses
| 543.00 | 607.10 | 633.50 | 540.40 | 514.30 |
Selling expenses
| 1,041.00 | 919.90 | 689.20 | 571.60 | 715.30 |
Adminstrative expenses
| 1,318.00 | 1,323.50 | 1,227.20 | 1,293.60 | 1,297.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,984.00 | 8,955.00 | 7,871.00 | 6,901.50 | 7,584.80 |
Operating profit
| 1,708.00 | 1,418.70 | 1,510.70 | 987.70 | 1,506.10 |
Other recurring income
| 335.00 | 74.20 | 41.50 | 47.80 | 45.50 |
Adjusted PBDIT
| 2,043.00 | 1,492.90 | 1,552.20 | 1,035.50 | 1,551.60 |
Financial expenses
| 76.00 | 103.90 | 64.90 | 165.80 | 190.70 |
Depreciation
| 264.00 | 270.60 | 254.20 | 249.30 | 227.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,703.00 | 1,118.40 | 1,233.10 | 620.40 | 1,133.40 |
Tax charges
| 374.00 | 237.60 | 254.20 | 158.70 | 430.00 |
Adjusted PAT
| 1,329.00 | 880.80 | 978.90 | 461.70 | 703.40 |
Non recurring items
| -19.00 | 170.40 | -196.80 | -145.70 | -26.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,310.00 | 1,051.20 | 782.10 | 316.00 | 677.30 |
Earnigs before appropriation
| 1,259.00 | -51.00 | -1,064.20 | -1,846.30 | -2,162.30 |
Equity dividend
| 291.00 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 968.00 | -51.00 | -1,064.20 | -1,846.30 | -2,162.30 |