| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,854.34 | 1,543.42 | 3,006.45 | 2,383.61 | 1,937.65 |
| Expenses | |||||
| Material consumed | 1,448.73 | 1,259.00 | 2,108.71 | 1,573.96 | 1,424.56 |
| Manufacturing expenses | 242.66 | 209.33 | 266.44 | 206.51 | 241.25 |
| Personnel expenses | 162.46 | 166.13 | 188.33 | 186.36 | 169.40 |
| Selling expenses | 0.40 | 0.92 | 0.53 | 0.58 | 0.90 |
| Adminstrative expenses | 72.49 | 72.29 | 62.32 | 57.87 | 119.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,926.74 | 1,707.68 | 2,626.32 | 2,025.28 | 1,955.39 |
| Operating profit | -72.40 | -164.26 | 380.13 | 358.33 | -17.75 |
| Other recurring income | 50.39 | 80.40 | 74.29 | 94.22 | 118.88 |
| Adjusted PBDIT | -22.01 | -83.86 | 454.42 | 452.55 | 101.14 |
| Financial expenses | 14.26 | 13.64 | 12.21 | 14.86 | 9.97 |
| Depreciation | 27.42 | 25.25 | 31.18 | 27.46 | 27.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -63.70 | -122.76 | 411.03 | 410.23 | 63.68 |
| Tax charges | 19.61 | -25.09 | 97.63 | 109.07 | 20.20 |
| Adjusted PAT | -83.31 | -97.67 | 313.41 | 301.17 | 43.48 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -83.31 | -97.67 | 313.41 | 301.17 | 43.48 |
| Earnigs before appropriation | 238.86 | 370.18 | 627.08 | 357.21 | 155.76 |
| Equity dividend | - | - | 159.23 | 43.53 | 65.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 17.00 |
| Retained earnings | 238.86 | 370.18 | 467.85 | 313.67 | 73.05 |
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