| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23,560.31 | 29,616.52 | 15,857.09 | 11,905.66 | 13,135.36 |
| Expenses | |||||
| Material consumed | 15,979.75 | 19,859.37 | 9,425.48 | 6,577.50 | 7,253.25 |
| Manufacturing expenses | 4,767.10 | 6,439.04 | 4,040.27 | 2,549.65 | 3,105.44 |
| Personnel expenses | 635.29 | 659.14 | 648.90 | 607.34 | 599.32 |
| Selling expenses | 34.76 | 4.64 | 3.26 | 2.44 | 2.78 |
| Adminstrative expenses | 1,525.35 | 1,582.70 | 1,161.18 | 1,255.11 | 1,315.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22,942.25 | 28,544.89 | 15,279.09 | 10,992.04 | 12,276.71 |
| Operating profit | 618.06 | 1,071.63 | 578.00 | 913.62 | 858.65 |
| Other recurring income | 99.44 | 192.62 | 34.33 | 33.34 | 57.40 |
| Adjusted PBDIT | 717.50 | 1,264.25 | 612.33 | 946.96 | 916.05 |
| Financial expenses | 267.30 | 301.64 | 132.96 | 291.23 | 405.48 |
| Depreciation | 361.68 | 352.84 | 334.55 | 312.27 | 374.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 88.52 | 609.77 | 144.82 | 343.46 | 136.14 |
| Tax charges | 23.78 | 153.67 | 36.62 | 93.83 | -81.70 |
| Adjusted PAT | 64.74 | 456.10 | 108.20 | 249.63 | 217.84 |
| Non recurring items | -0.61 | 3.56 | 1.90 | 0.87 | -414.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 64.13 | 459.66 | 110.10 | 250.50 | -196.31 |
| Earnigs before appropriation | 2,013.03 | 1,948.90 | 1,455.56 | 1,345.46 | 1,196.73 |
| Equity dividend | 136.87 | - | - | - | 101.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,876.16 | 1,948.90 | 1,455.56 | 1,345.46 | 1,095.01 |
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