| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,046.04 | 5,793.95 | 4,994.55 | 3,703.25 | 4,425.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2,966.84 | 3,481.71 | 2,903.56 | 2,001.78 | 2,562.66 |
| Personnel expenses | 502.71 | 477.81 | 485.42 | 473.78 | 476.54 |
| Selling expenses | 1.52 | 0.58 | 0.40 | 0.39 | 0.60 |
| Adminstrative expenses | 151.32 | 276.22 | 77.89 | 69.04 | 245.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,622.39 | 4,236.32 | 3,467.27 | 2,544.99 | 3,285.48 |
| Operating profit | 1,423.65 | 1,557.63 | 1,527.28 | 1,158.26 | 1,139.96 |
| Other recurring income | 215.52 | 112.70 | 104.04 | 125.56 | 242.95 |
| Adjusted PBDIT | 1,639.17 | 1,670.33 | 1,631.32 | 1,283.82 | 1,382.91 |
| Financial expenses | 171.31 | 184.19 | 157.70 | 21.11 | 364.13 |
| Depreciation | 889.38 | 753.16 | 635.44 | 627.94 | 671.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 578.48 | 732.98 | 838.18 | 634.77 | 347.51 |
| Tax charges | -33.67 | -67.14 | 43.39 | 16.67 | 45.16 |
| Adjusted PAT | 612.15 | 800.12 | 794.79 | 618.10 | 302.35 |
| Non recurring items | 0.53 | 9.72 | 14.47 | 20.68 | 14.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 612.68 | 809.84 | 809.26 | 638.78 | 316.97 |
| Earnigs before appropriation | 656.93 | 201.01 | 1,911.89 | 1,241.07 | 623.29 |
| Equity dividend | 20.50 | 15.37 | 11.64 | 34.93 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 636.43 | 185.64 | 1,900.25 | 1,206.14 | 623.29 |
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