Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 16,962.50 | 14,405.20 | 13,349.10 | 11,850.40 | 10,625.50 |
| Expenses |
Material consumed
| 5,773.30 | 5,578.00 | 4,650.50 | 4,058.00 | 3,462.00 |
Manufacturing expenses
| 398.10 | 326.80 | 291.30 | 290.50 | 295.80 |
Personnel expenses
| 2,832.60 | 2,434.60 | 2,270.10 | 2,030.20 | 1,931.90 |
Selling expenses
| 69.80 | 82.60 | 37.00 | 12.20 | 5.60 |
Adminstrative expenses
| 3,673.90 | 3,389.10 | 2,963.40 | 2,589.90 | 2,630.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 12,747.70 | 11,811.10 | 10,212.30 | 8,980.80 | 8,325.80 |
Operating profit
| 4,214.80 | 2,594.10 | 3,136.80 | 2,869.60 | 2,299.70 |
Other recurring income
| 591.30 | 482.00 | 801.10 | 743.20 | 238.40 |
Adjusted PBDIT
| 4,806.10 | 3,076.10 | 3,937.90 | 3,612.80 | 2,538.10 |
Financial expenses
| 16.90 | 38.00 | 46.70 | 47.80 | 56.80 |
Depreciation
| 923.20 | 814.30 | 835.00 | 789.20 | 780.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,866.00 | 2,223.80 | 3,056.20 | 2,775.80 | 1,700.70 |
Tax charges
| 1,253.20 | 600.60 | 869.80 | -161.90 | 423.40 |
Adjusted PAT
| 2,612.80 | 1,623.20 | 2,186.40 | 2,937.70 | 1,277.30 |
Non recurring items
| - | - | 0.30 | 0.50 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,612.80 | 1,623.20 | 2,186.70 | 2,938.20 | 1,277.30 |
Earnigs before appropriation
| 18,015.80 | 15,760.50 | 14,684.60 | 12,889.30 | 10,351.30 |
Equity dividend
| 497.90 | 414.60 | 414.70 | 391.40 | 263.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 68.20 |
Retained earnings
| 17,517.90 | 15,345.90 | 14,269.90 | 12,497.90 | 10,019.30 |