Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,871.00 | 6,767.51 | 5,697.09 | 4,773.03 | 4,938.57 |
Expenses | |||||
Material consumed | 5,377.61 | 4,715.03 | 3,934.86 | 3,100.72 | 3,204.66 |
Manufacturing expenses | 310.26 | 277.02 | 203.84 | 176.43 | 192.83 |
Personnel expenses | 380.12 | 324.18 | 290.31 | 286.56 | 296.13 |
Selling expenses | 0.70 | 1.36 | 0.16 | 0.23 | 0.95 |
Adminstrative expenses | 796.00 | 670.69 | 539.26 | 477.51 | 501.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,864.69 | 5,988.27 | 4,968.43 | 4,041.45 | 4,196.25 |
Operating profit | 1,006.31 | 779.23 | 728.66 | 731.58 | 742.32 |
Other recurring income | 49.47 | 28.20 | 24.39 | 13.55 | 36.19 |
Adjusted PBDIT | 1,055.78 | 807.43 | 753.05 | 745.14 | 778.50 |
Financial expenses | 2.99 | 4.27 | 1.82 | 4.80 | 10.82 |
Depreciation | 262.52 | 240.71 | 203.74 | 203.42 | 199.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 790.27 | 562.46 | 547.49 | 536.92 | 568.44 |
Tax charges | 202.48 | 143.25 | 134.30 | 133.50 | 140.75 |
Adjusted PAT | 587.79 | 419.20 | 413.19 | 403.42 | 427.69 |
Non recurring items | -2.90 | -11.84 | -30.20 | -11.93 | -4.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 584.89 | 407.36 | 382.99 | 391.49 | 423.35 |
Earnigs before appropriation | 3,633.60 | 3,136.62 | 2,813.65 | 2,430.67 | 2,225.71 |
Equity dividend | 98.46 | 87.91 | 84.40 | - | 122.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 31.81 |
Retained earnings | 3,535.13 | 3,048.70 | 2,729.26 | 2,430.67 | 2,070.98 |