| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,666.50 | 11,258.83 | 11,771.67 | 11,055.93 | 11,025.66 |
| Expenses | |||||
| Material consumed | 5,436.29 | 5,199.53 | 4,992.50 | 4,635.57 | 4,646.39 |
| Manufacturing expenses | 444.41 | 447.42 | 418.45 | 389.54 | 416.26 |
| Personnel expenses | 2,095.51 | 1,934.14 | 1,918.16 | 1,695.86 | 1,703.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3,231.23 | 2,595.08 | 4,166.85 | 2,290.90 | 2,352.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,207.44 | 10,176.17 | 11,495.96 | 9,011.87 | 9,118.05 |
| Operating profit | 3,459.06 | 1,082.66 | 275.71 | 2,044.06 | 1,907.61 |
| Other recurring income | 106.73 | 91.26 | 150.42 | 129.09 | 475.19 |
| Adjusted PBDIT | 3,565.79 | 1,173.92 | 426.13 | 2,173.15 | 2,382.80 |
| Financial expenses | 56.35 | 98.44 | 73.47 | 40.62 | 52.59 |
| Depreciation | 724.75 | 548.34 | 514.19 | 502.83 | 518.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,784.69 | 527.14 | -161.53 | 1,629.70 | 1,811.46 |
| Tax charges | 458.60 | 101.93 | 27.17 | 371.08 | 324.70 |
| Adjusted PAT | 2,326.09 | 425.21 | -188.70 | 1,258.62 | 1,486.76 |
| Non recurring items | -8.79 | -1.39 | 2.42 | - | -759.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,317.30 | 423.82 | -186.28 | 1,258.62 | 727.55 |
| Earnigs before appropriation | 17,592.01 | 15,456.56 | 15,327.82 | 5,851.55 | 14,954.89 |
| Equity dividend | 182.04 | 181.85 | 295.08 | 271.88 | 179.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 46.52 |
| Retained earnings | 17,409.97 | 15,274.71 | 15,032.74 | 5,579.67 | 14,728.59 |
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