Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 8,684.35 | 8,179.50 | 7,184.73 | 6,309.80 | 6,273.19 |
| Expenses |
Material consumed
| 4,886.55 | 4,403.25 | 3,719.38 | 3,266.16 | 3,279.83 |
Manufacturing expenses
| 93.32 | 85.02 | 70.72 | 66.48 | 63.99 |
Personnel expenses
| 725.96 | 678.71 | 655.82 | 578.26 | 572.33 |
Selling expenses
| 526.70 | 621.02 | 643.50 | 514.26 | 490.75 |
Adminstrative expenses
| 751.01 | 657.68 | 536.11 | 503.87 | 499.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,983.54 | 6,445.68 | 5,625.53 | 4,929.03 | 4,905.95 |
Operating profit
| 1,700.81 | 1,733.82 | 1,559.20 | 1,380.77 | 1,367.24 |
Other recurring income
| 392.17 | 341.55 | 276.65 | 276.90 | 274.74 |
Adjusted PBDIT
| 2,092.98 | 2,075.37 | 1,835.85 | 1,657.67 | 1,641.98 |
Financial expenses
| 46.37 | 18.67 | 9.14 | 19.27 | 29.80 |
Depreciation
| 188.29 | 160.39 | 143.40 | 129.93 | 108.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,858.32 | 1,896.31 | 1,683.31 | 1,508.47 | 1,503.35 |
Tax charges
| 455.41 | 463.38 | 301.42 | 238.12 | 239.06 |
Adjusted PAT
| 1,402.91 | 1,432.93 | 1,381.89 | 1,270.35 | 1,264.29 |
Non recurring items
| -31.24 | 7.61 | 4.47 | -119.35 | 0.82 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,371.67 | 1,440.54 | 1,386.36 | 1,151.00 | 1,265.11 |
Earnigs before appropriation
| 6,022.55 | 5,623.20 | 4,774.75 | 4,006.17 | 4,452.18 |
Equity dividend
| 921.31 | 972.32 | 592.09 | 617.78 | 1,597.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 5,101.24 | 4,650.88 | 4,182.66 | 3,388.39 | 2,855.17 |