Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 17,646.20 | 15,313.76 | 14,063.83 | 12,921.11 | 12,084.60 |
| Expenses |
Material consumed
| 9,808.84 | 8,902.50 | 7,827.82 | 7,105.16 | 5,947.73 |
Manufacturing expenses
| 44.10 | 41.30 | 36.48 | 34.57 | 40.83 |
Personnel expenses
| 2,297.73 | 2,109.39 | 1,940.68 | 2,057.49 | 1,879.05 |
Selling expenses
| 17.68 | 2.89 | 4.04 | 7.40 | 13.93 |
Adminstrative expenses
| 1,430.33 | 948.44 | 1,073.69 | 986.36 | 1,340.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,598.68 | 12,004.52 | 10,882.71 | 10,190.98 | 9,222.52 |
Operating profit
| 4,047.52 | 3,309.24 | 3,181.12 | 2,730.13 | 2,862.08 |
Other recurring income
| 360.02 | 233.59 | 126.10 | 101.94 | 169.54 |
Adjusted PBDIT
| 4,407.54 | 3,542.83 | 3,307.22 | 2,832.07 | 3,031.62 |
Financial expenses
| 14.79 | 4.85 | 6.08 | 3.26 | 12.21 |
Depreciation
| 407.87 | 380.18 | 366.33 | 349.64 | 316.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,984.88 | 3,157.80 | 2,934.81 | 2,479.17 | 2,703.19 |
Tax charges
| 978.21 | 808.87 | 869.39 | 685.34 | 775.90 |
Adjusted PAT
| 3,006.67 | 2,348.93 | 2,065.42 | 1,793.83 | 1,927.29 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,006.67 | 2,348.93 | 2,065.42 | 1,793.83 | 1,927.29 |
Earnigs before appropriation
| 10,713.85 | 9,130.53 | 8,204.98 | 7,461.22 | 6,696.57 |
Equity dividend
| 1,242.70 | 1,023.35 | 1,023.38 | 600.95 | 406.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 154.39 | 105.18 |
Retained earnings
| 9,471.15 | 8,107.18 | 7,181.60 | 6,705.88 | 6,184.89 |