Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,332.67 | 6,210.25 | 5,993.40 | 5,899.89 | 5,992.52 |
| Expenses |
Material consumed
| 4,317.59 | 4,335.63 | 4,071.34 | 3,748.93 | 3,656.46 |
Manufacturing expenses
| 39.04 | 38.15 | 31.08 | 34.77 | 42.14 |
Personnel expenses
| 677.66 | 605.98 | 598.45 | 629.89 | 589.63 |
Selling expenses
| 44.23 | 49.89 | 60.77 | 100.37 | 112.27 |
Adminstrative expenses
| 942.00 | 882.13 | 836.68 | 866.95 | 918.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,020.52 | 5,911.78 | 5,598.32 | 5,380.91 | 5,319.17 |
Operating profit
| 312.15 | 298.47 | 395.08 | 518.98 | 673.35 |
Other recurring income
| 152.10 | 122.03 | 61.62 | 89.60 | 128.71 |
Adjusted PBDIT
| 464.25 | 420.50 | 456.70 | 608.58 | 802.06 |
Financial expenses
| 27.76 | 12.50 | 14.72 | 15.34 | 19.85 |
Depreciation
| 186.37 | 161.35 | 136.28 | 142.10 | 129.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 250.12 | 246.65 | 305.70 | 451.14 | 652.89 |
Tax charges
| 63.84 | 61.79 | 80.74 | 117.87 | 176.60 |
Adjusted PAT
| 186.28 | 184.86 | 224.96 | 333.27 | 476.29 |
Non recurring items
| -18.98 | -0.83 | -10.27 | 1.15 | -2.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 167.30 | 184.03 | 214.69 | 334.42 | 473.92 |
Earnigs before appropriation
| 2,909.99 | 2,806.12 | 2,685.53 | 2,534.28 | 2,276.34 |
Equity dividend
| 63.44 | 63.44 | 63.44 | 63.44 | 50.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 13.04 |
Retained earnings
| 2,846.55 | 2,742.68 | 2,622.09 | 2,470.84 | 2,212.90 |