Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 11,258.83 | 11,771.67 | 11,055.93 | 11,025.66 | 11,356.32 |
| Expenses |
Material consumed
| 5,199.53 | 4,992.50 | 4,635.57 | 4,646.39 | 4,283.33 |
Manufacturing expenses
| 447.42 | 418.45 | 389.54 | 416.26 | 416.30 |
Personnel expenses
| 1,934.14 | 1,918.16 | 1,695.86 | 1,703.22 | 1,515.42 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2,595.08 | 4,166.85 | 2,290.90 | 2,352.18 | 2,288.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 10,176.17 | 11,495.96 | 9,011.87 | 9,118.05 | 8,503.54 |
Operating profit
| 1,082.66 | 275.71 | 2,044.06 | 1,907.61 | 2,852.78 |
Other recurring income
| 91.26 | 150.42 | 129.09 | 475.19 | 291.34 |
Adjusted PBDIT
| 1,173.92 | 426.13 | 2,173.15 | 2,382.80 | 3,144.12 |
Financial expenses
| 98.44 | 73.47 | 40.62 | 52.59 | 35.47 |
Depreciation
| 548.34 | 514.19 | 502.83 | 518.75 | 426.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 527.14 | -161.53 | 1,629.70 | 1,811.46 | 2,682.35 |
Tax charges
| 101.93 | 27.17 | 371.08 | 324.70 | 803.54 |
Adjusted PAT
| 425.21 | -188.70 | 1,258.62 | 1,486.76 | 1,878.81 |
Non recurring items
| -1.39 | 2.42 | - | -759.21 | -339.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 423.82 | -186.28 | 1,258.62 | 727.55 | 1,538.83 |
Earnigs before appropriation
| 15,456.56 | 15,327.82 | 5,851.55 | 14,954.89 | 14,499.89 |
Equity dividend
| 181.85 | 295.08 | 271.88 | 179.78 | 179.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 46.52 | 46.47 |
Retained earnings
| 15,274.71 | 15,032.74 | 5,579.67 | 14,728.59 | 14,273.81 |