| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,000.02 | 14,145.85 | 7,709.96 | 4,940.80 | 6,485.27 |
| Expenses | |||||
| Material consumed | 9,834.01 | 10,455.58 | 4,417.51 | 23.18 | 25.80 |
| Manufacturing expenses | 479.27 | 493.02 | 358.65 | 2,453.82 | 3,910.64 |
| Personnel expenses | 226.63 | 188.18 | 175.95 | 134.39 | 151.70 |
| Selling expenses | 11.59 | 3.28 | 5.20 | 6.14 | 11.36 |
| Adminstrative expenses | 1,081.67 | 966.01 | 871.54 | 840.28 | 866.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,633.17 | 12,106.07 | 5,828.85 | 3,457.81 | 4,965.63 |
| Operating profit | 2,366.85 | 2,039.78 | 1,881.11 | 1,482.99 | 1,519.64 |
| Other recurring income | 363.21 | 261.91 | 215.04 | 150.23 | 156.38 |
| Adjusted PBDIT | 2,730.06 | 2,301.69 | 2,096.15 | 1,633.22 | 1,676.02 |
| Financial expenses | 9.15 | 10.59 | 13.21 | 11.34 | 8.12 |
| Depreciation | 413.75 | 363.36 | 317.06 | 290.39 | 252.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,307.16 | 1,927.74 | 1,765.88 | 1,331.49 | 1,415.65 |
| Tax charges | 559.08 | 482.72 | 450.93 | 325.84 | 279.11 |
| Adjusted PAT | 1,748.08 | 1,445.02 | 1,314.95 | 1,005.65 | 1,136.54 |
| Non recurring items | -2.90 | 0.39 | 1.35 | -0.16 | -1.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,745.18 | 1,445.41 | 1,316.30 | 1,005.49 | 1,135.04 |
| Earnigs before appropriation | 8,388.24 | 7,938.06 | 6,744.65 | 5,624.35 | 4,821.39 |
| Equity dividend | 280.00 | 1,295.00 | 252.00 | 196.00 | 133.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 34.53 |
| Retained earnings | 8,108.24 | 6,643.06 | 6,492.65 | 5,428.35 | 4,653.39 |
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