| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 94,119.80 | 84,720.10 | 70,641.90 | 64,325.90 | 54,317.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 33,011.10 | 31,310.00 | 28,662.50 | 21,910.40 | 27,958.30 |
| Personnel expenses | 2,176.00 | 1,966.40 | 1,594.00 | 1,664.50 | 1,520.20 |
| Selling expenses | 586.30 | 683.50 | 513.30 | 485.60 | 479.10 |
| Adminstrative expenses | 7,830.20 | 6,961.50 | 4,781.30 | 12,281.30 | 4,225.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43,603.60 | 40,921.40 | 35,551.10 | 36,341.80 | 34,183.50 |
| Operating profit | 50,516.20 | 43,798.70 | 35,090.80 | 27,984.10 | 20,133.60 |
| Other recurring income | 1,390.10 | 2,633.80 | 1,422.80 | 2,387.90 | 2,242.50 |
| Adjusted PBDIT | 51,906.30 | 46,432.50 | 36,513.60 | 30,372.00 | 22,376.10 |
| Financial expenses | 14,405.40 | 14,531.80 | 14,145.80 | 11,816.70 | 11,463.10 |
| Depreciation | 29,108.50 | 26,355.00 | 24,592.40 | 21,997.50 | 20,392.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8,392.40 | 5,545.70 | -2,224.60 | -3,442.20 | -9,479.10 |
| Tax charges | 2,127.90 | 1,358.90 | -609.20 | 6,732.40 | -14,932.70 |
| Adjusted PAT | 6,264.50 | 4,186.80 | -1,615.40 | -10,174.60 | 5,453.60 |
| Non recurring items | -1,291.40 | -4,285.60 | -2,012.10 | -15,022.80 | -41,548.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4,973.10 | -98.80 | -3,627.50 | -25,197.40 | -36,095.20 |
| Earnigs before appropriation | 19,341.30 | 16,131.20 | 13,848.30 | 16,188.20 | 41,370.60 |
| Equity dividend | 2,276.30 | 1,763.00 | - | 1,091.10 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17,065.00 | 14,368.20 | 13,848.30 | 15,097.10 | 41,370.60 |
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