Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,421.90 | 7,511.10 | 6,665.40 | 7,293.50 | 6,857.90 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 4,308.40 | 3,806.50 | 3,177.40 | 3,672.70 | 2,393.80 |
Personnel expenses
| 675.30 | 691.00 | 685.60 | 625.80 | 541.90 |
Selling expenses
| 926.90 | 747.40 | 530.00 | 603.40 | 582.20 |
Adminstrative expenses
| 505.40 | 320.40 | 607.50 | 808.40 | 624.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,416.00 | 5,565.30 | 5,000.50 | 5,710.30 | 4,142.60 |
Operating profit
| 1,005.90 | 1,945.80 | 1,664.90 | 1,583.20 | 2,715.30 |
Other recurring income
| 273.20 | 119.30 | 262.40 | 230.90 | 189.40 |
Adjusted PBDIT
| 1,279.10 | 2,065.10 | 1,927.30 | 1,814.10 | 2,904.70 |
Financial expenses
| 67.60 | 40.40 | 52.60 | 139.00 | 128.40 |
Depreciation
| 191.70 | 110.60 | 145.70 | 177.60 | 158.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,019.80 | 1,914.10 | 1,729.00 | 1,497.50 | 2,617.40 |
Tax charges
| 189.10 | 448.10 | 481.40 | 461.40 | 940.60 |
Adjusted PAT
| 830.70 | 1,466.00 | 1,247.60 | 1,036.10 | 1,676.80 |
Non recurring items
| -682.60 | -127.10 | -126.50 | -227.10 | -28.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 148.10 | 1,338.90 | 1,121.10 | 809.00 | 1,648.20 |
Earnigs before appropriation
| 7,349.00 | 7,843.60 | 6,922.10 | 6,450.60 | 6,409.50 |
Equity dividend
| - | 240.10 | 28.80 | 267.10 | 221.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 69.10 | 57.30 |
Retained earnings
| 7,349.00 | 7,603.50 | 6,893.30 | 6,114.40 | 6,131.00 |