Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,524.80 | 6,098.30 | 9,153.00 | 9,794.40 | 8,336.66 |
| Expenses |
Material consumed
| - | - | 4,027.60 | 3,649.90 | 2,977.30 |
Manufacturing expenses
| 1,990.70 | 2,046.00 | 1,329.90 | 1,532.10 | 1,391.68 |
Personnel expenses
| 1,239.40 | 1,150.50 | 1,275.10 | 1,519.20 | 1,295.09 |
Selling expenses
| 163.70 | 161.90 | 159.70 | 187.40 | 145.95 |
Adminstrative expenses
| 1,449.50 | 1,320.50 | 1,413.40 | 1,490.50 | 1,508.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,843.30 | 4,678.90 | 8,205.70 | 8,379.10 | 7,318.51 |
Operating profit
| 1,681.50 | 1,419.40 | 947.30 | 1,415.30 | 1,018.14 |
Other recurring income
| 151.50 | 47.00 | 18.10 | 10.90 | 12.24 |
Adjusted PBDIT
| 1,833.00 | 1,466.40 | 965.40 | 1,426.20 | 1,030.38 |
Financial expenses
| 238.80 | 244.00 | 343.80 | 425.90 | 268.02 |
Depreciation
| 366.70 | 363.40 | 435.90 | 482.30 | 299.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,227.50 | 859.00 | 185.70 | 518.00 | 462.47 |
Tax charges
| 142.70 | 279.80 | 71.60 | 212.10 | 159.71 |
Adjusted PAT
| 1,084.80 | 579.20 | 114.10 | 305.90 | 302.76 |
Non recurring items
| - | 0.10 | -9.10 | 164.40 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,084.80 | 579.30 | 105.00 | 470.30 | 302.76 |
Earnigs before appropriation
| 2,998.80 | 1,814.90 | 1,198.80 | 1,198.90 | 1,023.34 |
Equity dividend
| 255.20 | 43.10 | 38.30 | 102.30 | 55.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 26.40 | 14.16 |
Retained earnings
| 2,743.60 | 1,771.80 | 1,160.50 | 1,070.20 | 953.78 |