| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38,367.03 | 36,144.14 | 21,688.29 | 15,301.45 | 17,467.47 |
| Expenses | |||||
| Material consumed | 28,020.56 | 27,955.51 | 16,829.11 | 11,458.35 | 12,425.71 |
| Manufacturing expenses | 258.52 | 253.91 | 179.53 | 161.87 | 173.19 |
| Personnel expenses | 2,233.38 | 2,113.86 | 1,694.60 | 1,583.89 | 1,615.06 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3,247.99 | 2,890.16 | 1,990.53 | 1,562.20 | 2,079.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33,760.45 | 33,213.44 | 20,693.77 | 14,766.31 | 16,293.82 |
| Operating profit | 4,606.58 | 2,930.70 | 994.52 | 535.14 | 1,173.65 |
| Other recurring income | 246.57 | 116.14 | 76.13 | 119.50 | 123.34 |
| Adjusted PBDIT | 4,853.15 | 3,046.84 | 1,070.65 | 654.64 | 1,296.99 |
| Financial expenses | 249.44 | 289.09 | 301.11 | 306.79 | 109.45 |
| Depreciation | 717.81 | 731.96 | 752.76 | 747.71 | 669.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,885.90 | 2,025.79 | 16.78 | -399.86 | 517.74 |
| Tax charges | 1,174.31 | 730.29 | -14.22 | -98.23 | 122.40 |
| Adjusted PAT | 2,711.59 | 1,295.50 | 31.00 | -301.63 | 395.34 |
| Non recurring items | -104.82 | 74.25 | 484.16 | -6.66 | -203.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,606.77 | 1,369.75 | 515.16 | -308.29 | 191.84 |
| Earnigs before appropriation | 7,481.91 | 5,168.69 | 3,975.07 | 3,459.91 | 5,038.44 |
| Equity dividend | 2,216.87 | 293.55 | 176.13 | - | 1,270.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,265.04 | 4,875.14 | 3,798.94 | 3,459.91 | 3,768.20 |
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