Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 15,282.31 | 11,022.27 | 8,631.81 | 10,128.72 | 9,829.49 |
| Expenses |
Material consumed
| 10,322.27 | 7,024.21 | 5,385.97 | 6,517.92 | 6,509.46 |
Manufacturing expenses
| 682.24 | 488.87 | 410.73 | 435.15 | 410.04 |
Personnel expenses
| 877.04 | 770.31 | 685.37 | 682.60 | 577.17 |
Selling expenses
| 0.96 | 0.32 | 0.43 | 1.25 | 1.01 |
Adminstrative expenses
| 1,993.21 | 1,574.56 | 1,170.23 | 1,138.14 | 1,036.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,875.72 | 9,858.28 | 7,652.73 | 8,775.06 | 8,534.07 |
Operating profit
| 1,406.60 | 1,164.00 | 979.08 | 1,353.65 | 1,295.42 |
Other recurring income
| 420.74 | 221.13 | 277.99 | 198.72 | 221.10 |
Adjusted PBDIT
| 1,827.34 | 1,385.13 | 1,257.07 | 1,552.38 | 1,516.52 |
Financial expenses
| 529.09 | 369.20 | 404.32 | 515.57 | 496.11 |
Depreciation
| 373.75 | 371.77 | 345.98 | 310.38 | 281.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 924.50 | 644.17 | 506.77 | 726.43 | 738.99 |
Tax charges
| 215.18 | 231.61 | 177.72 | -2.86 | 240.91 |
Adjusted PAT
| 709.31 | 412.55 | 329.05 | 729.29 | 498.09 |
Non recurring items
| - | -7.05 | - | -134.83 | 1.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 709.31 | 405.50 | 329.05 | 594.46 | 500.07 |
Earnigs before appropriation
| 4,389.96 | 3,744.24 | 3,402.33 | 3,151.62 | 2,606.06 |
Equity dividend
| 63.53 | 63.59 | 63.59 | 77.10 | 46.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,326.43 | 3,680.65 | 3,338.74 | 3,074.52 | 2,559.81 |