| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,164.79 | 4,834.82 | 2,832.03 | 2,674.12 | 2,870.76 |
| Expenses | |||||
| Material consumed | 198.00 | 170.63 | 150.25 | 166.76 | 181.58 |
| Manufacturing expenses | 584.36 | 769.82 | 686.82 | 515.26 | 808.04 |
| Personnel expenses | 585.05 | 505.34 | 478.04 | 457.69 | 443.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 306.69 | 552.51 | 108.50 | 21.31 | 622.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,674.10 | 1,998.30 | 1,423.61 | 1,161.02 | 2,055.11 |
| Operating profit | 2,490.69 | 2,836.52 | 1,408.42 | 1,513.10 | 815.65 |
| Other recurring income | 558.80 | 261.36 | 134.36 | 218.73 | 298.14 |
| Adjusted PBDIT | 3,049.49 | 3,097.88 | 1,542.78 | 1,731.83 | 1,113.79 |
| Financial expenses | 197.60 | 259.20 | 276.29 | 227.31 | 317.52 |
| Depreciation | 455.30 | 450.09 | 435.94 | 438.65 | 476.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,396.59 | 2,388.59 | 830.55 | 1,065.87 | 319.53 |
| Tax charges | 80.25 | 36.58 | 18.88 | 35.74 | 38.84 |
| Adjusted PAT | 2,316.34 | 2,352.01 | 811.67 | 1,030.13 | 280.69 |
| Non recurring items | -1.73 | -4.05 | -12.51 | -19.13 | 32.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,314.61 | 2,347.96 | 799.16 | 1,011.00 | 313.01 |
| Earnigs before appropriation | 6,409.31 | 4,904.47 | 2,934.87 | 2,355.39 | 1,560.96 |
| Equity dividend | 492.54 | 359.77 | 198.40 | 39.68 | 139.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 21.17 |
| Retained earnings | 5,916.77 | 4,544.70 | 2,736.47 | 2,315.71 | 1,400.56 |
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