| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,352.93 | 3,688.78 | 3,713.03 | 3,252.86 | 2,755.64 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4,297.28 | 2,871.39 | 2,815.08 | 2,505.70 | 2,052.53 |
| Personnel expenses | 402.57 | 320.51 | 346.42 | 302.56 | 266.39 |
| Selling expenses | 0.16 | 0.06 | 0.11 | 0.38 | 0.34 |
| Adminstrative expenses | 459.36 | 165.28 | 219.54 | 107.30 | 151.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,159.37 | 3,357.24 | 3,381.15 | 2,915.93 | 2,470.88 |
| Operating profit | 193.56 | 331.54 | 331.88 | 336.93 | 284.77 |
| Other recurring income | 32.99 | 26.75 | 27.44 | 24.79 | 17.62 |
| Adjusted PBDIT | 226.55 | 358.29 | 359.32 | 361.71 | 302.39 |
| Financial expenses | 120.38 | 113.81 | 125.17 | 95.06 | 85.78 |
| Depreciation | 167.20 | 142.38 | 117.34 | 78.13 | 71.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -61.03 | 102.11 | 116.81 | 188.52 | 144.96 |
| Tax charges | -57.47 | 31.00 | 37.86 | 46.39 | 38.83 |
| Adjusted PAT | -3.56 | 71.11 | 78.96 | 142.13 | 106.13 |
| Non recurring items | -153.47 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -157.02 | 71.11 | 78.96 | 142.13 | 106.13 |
| Earnigs before appropriation | 435.96 | 606.99 | 556.06 | 497.83 | 364.01 |
| Equity dividend | 11.75 | 11.75 | 14.17 | 12.15 | 6.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 424.21 | 595.24 | 541.90 | 485.68 | 357.95 |
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