| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,942.43 | 5,380.81 | 4,713.11 | 4,436.67 | 5,057.54 |
| Expenses | |||||
| Material consumed | 985.45 | 996.42 | 800.90 | 818.03 | 954.43 |
| Manufacturing expenses | 1,939.74 | 2,534.01 | 1,590.26 | 1,119.70 | 1,446.70 |
| Personnel expenses | 374.69 | 358.32 | 332.19 | 331.03 | 349.89 |
| Selling expenses | 42.13 | 15.87 | 16.46 | 10.59 | 24.28 |
| Adminstrative expenses | 1,491.45 | 1,650.65 | 1,512.18 | 1,351.21 | 1,697.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,833.45 | 5,555.28 | 4,251.99 | 3,630.56 | 4,472.32 |
| Operating profit | 108.99 | -174.47 | 461.12 | 806.11 | 585.22 |
| Other recurring income | 54.32 | 34.27 | 16.72 | 23.45 | 27.73 |
| Adjusted PBDIT | 163.31 | -140.20 | 477.84 | 829.56 | 612.95 |
| Financial expenses | 240.44 | 234.16 | 204.02 | 264.95 | 334.47 |
| Depreciation | 219.63 | 212.99 | 219.79 | 241.90 | 246.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -296.76 | -587.36 | 54.03 | 322.71 | 31.63 |
| Tax charges | -52.15 | -218.36 | 15.05 | 100.67 | -32.90 |
| Adjusted PAT | -244.61 | -369.00 | 38.98 | 222.04 | 64.53 |
| Non recurring items | 61.74 | 180.45 | - | - | -100.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -182.86 | -188.55 | 38.98 | 222.04 | -35.51 |
| Earnigs before appropriation | 1,113.57 | 936.90 | 1,156.44 | 1,161.05 | 968.90 |
| Equity dividend | - | 30.99 | 30.99 | 18.59 | 29.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,113.57 | 905.91 | 1,125.45 | 1,142.46 | 939.01 |
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