| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 703.44 | 565.69 | 584.76 | 563.01 | 536.35 |
| Expenses | |||||
| Material consumed | 114.57 | 125.85 | 105.09 | 118.86 | 108.08 |
| Manufacturing expenses | 309.09 | 178.19 | 184.56 | 233.24 | 205.66 |
| Personnel expenses | 45.11 | 43.16 | 42.25 | 41.38 | 35.70 |
| Selling expenses | 10.19 | 8.57 | 10.13 | 8.73 | 8.71 |
| Adminstrative expenses | 185.91 | 154.38 | 165.35 | 172.13 | 145.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 664.86 | 510.16 | 507.38 | 574.34 | 503.32 |
| Operating profit | 38.58 | 55.54 | 77.38 | -11.33 | 33.02 |
| Other recurring income | 7.02 | 7.29 | 5.13 | 15.17 | 11.51 |
| Adjusted PBDIT | 45.61 | 62.82 | 82.51 | 3.84 | 44.54 |
| Financial expenses | 4.30 | 5.10 | 6.82 | 6.61 | 3.12 |
| Depreciation | 10.44 | 10.56 | 10.80 | 9.79 | 9.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.87 | 47.15 | 64.89 | -12.55 | 31.91 |
| Tax charges | 10.70 | 17.86 | 22.47 | -5.58 | -1.35 |
| Adjusted PAT | 20.17 | 29.29 | 42.41 | -6.97 | 33.26 |
| Non recurring items | 0.02 | -0.23 | -0.33 | -0.43 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.19 | 29.06 | 42.08 | -7.40 | 33.35 |
| Earnigs before appropriation | 329.44 | 276.77 | 258.25 | 216.17 | 223.58 |
| Equity dividend | - | - | 6.95 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 1.80 | - | - |
| Retained earnings | 329.44 | 276.77 | 249.51 | 216.17 | 223.58 |
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