Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 8,998.60 | 7,678.58 | 6,328.28 | 5,463.77 | 4,981.30 |
| Expenses |
Material consumed
| 2,006.01 | 1,754.26 | 1,406.05 | 1,179.91 | 1,170.79 |
Manufacturing expenses
| 2,317.29 | 1,571.87 | 1,103.60 | 1,011.54 | 1,052.32 |
Personnel expenses
| 563.21 | 504.17 | 412.14 | 390.90 | 353.50 |
Selling expenses
| 81.45 | 84.60 | 72.91 | 81.51 | 47.40 |
Adminstrative expenses
| 2,691.35 | 2,281.60 | 1,819.69 | 1,618.38 | 1,547.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,659.31 | 6,196.51 | 4,814.39 | 4,282.23 | 4,171.18 |
Operating profit
| 1,339.29 | 1,482.08 | 1,513.89 | 1,181.53 | 810.12 |
Other recurring income
| 82.93 | 142.80 | 113.36 | 85.88 | 79.91 |
Adjusted PBDIT
| 1,422.21 | 1,624.87 | 1,627.25 | 1,267.42 | 890.03 |
Financial expenses
| 260.49 | 249.32 | 223.16 | 222.87 | 222.09 |
Depreciation
| 361.46 | 282.02 | 244.68 | 214.39 | 194.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 800.26 | 1,093.54 | 1,159.41 | 830.16 | 473.57 |
Tax charges
| 237.72 | 332.86 | 389.72 | 251.64 | 148.68 |
Adjusted PAT
| 562.54 | 760.68 | 769.69 | 578.53 | 324.90 |
Non recurring items
| 3.19 | -126.19 | -165.50 | -179.42 | 0.61 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 565.74 | 634.48 | 604.19 | 399.11 | 325.51 |
Earnigs before appropriation
| 2,646.44 | 2,383.03 | 1,815.66 | 1,455.83 | 1,240.15 |
Equity dividend
| 115.90 | 115.90 | - | 107.42 | 55.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 27.79 | 14.37 |
Retained earnings
| 2,530.54 | 2,267.13 | 1,815.66 | 1,320.61 | 1,170.22 |