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	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Income
Operating income	8,632.49	8,103.40	7,594.45	6,384.96	6,473.79
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	5,995.87	5,587.96	5,243.47	4,661.51	4,246.78
Personnel expenses	462.82	427.36	415.60	425.14	313.50
Selling expenses	1.64	1.75	1.86	1.86	2.91
Adminstrative expenses	242.60	244.27	205.15	263.59	235.67
Expenses capitalised	-	-	-	-	-
Cost of sales	6,702.93	6,261.34	5,866.08	5,352.10	4,798.86
Operating profit	1,929.56	1,842.06	1,728.37	1,032.86	1,674.93
Other recurring income	378.27	324.02	263.13	285.48	279.73
Adjusted PBDIT	2,307.83	2,166.08	1,991.50	1,318.34	1,954.66
Financial expenses	65.33	57.01	54.58	33.96	36.07
Depreciation	600.88	554.09	529.82	521.92	513.00
Other write offs	-	-	-	-	-
Adjusted PBT	1,641.62	1,554.98	1,407.10	762.46	1,405.59
Tax charges	403.69	384.65	344.68	175.77	148.18
Adjusted PAT	1,237.93	1,170.33	1,062.42	586.69	1,257.41
Non recurring items	-7.14	-1.25	-0.08	-91.25	-891.96
Other non cash adjustments	-	-	-	-	-
Reported net profit	1,230.79	1,169.08	1,062.34	495.44	365.45
Earnigs before appropriation	10,700.11	10,317.38	9,741.97	9,070.12	9,291.31
Equity dividend	670.21	731.15	487.44	356.44	454.23
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	112.41
Retained earnings	10,029.90	9,586.23	9,254.53	8,713.68	8,724.67