| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,384.00 | 4,930.00 | 3,720.93 | 2,998.88 | 2,920.29 |
| Expenses | |||||
| Material consumed | 1,285.00 | 1,351.00 | 1,161.52 | 951.14 | 706.41 |
| Manufacturing expenses | 1,015.00 | 1,188.00 | 670.22 | 488.75 | 555.18 |
| Personnel expenses | 299.00 | 274.00 | 248.46 | 250.42 | 250.28 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 910.00 | 882.00 | 689.36 | 697.69 | 690.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,509.00 | 3,695.00 | 2,769.56 | 2,388.00 | 2,202.25 |
| Operating profit | 875.00 | 1,235.00 | 951.37 | 610.88 | 718.04 |
| Other recurring income | 383.00 | 301.00 | 277.93 | 219.15 | 309.15 |
| Adjusted PBDIT | 1,258.00 | 1,536.00 | 1,229.30 | 830.03 | 1,027.19 |
| Financial expenses | 49.00 | 26.00 | 19.28 | 18.74 | 43.37 |
| Depreciation | 295.00 | 245.00 | 222.41 | 197.32 | 149.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 914.00 | 1,265.00 | 987.61 | 613.97 | 834.32 |
| Tax charges | 120.00 | 238.00 | 201.11 | 134.86 | 162.50 |
| Adjusted PAT | 794.00 | 1,027.00 | 786.50 | 479.11 | 671.82 |
| Non recurring items | 93.00 | 6.00 | 32.16 | 21.36 | 6,130.81 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 887.00 | 1,033.00 | 818.66 | 500.47 | 6,802.63 |
| Earnigs before appropriation | 8,244.00 | 7,675.00 | 6,896.97 | 6,360.05 | 12,544.80 |
| Equity dividend | 446.00 | 318.00 | 254.76 | 280.23 | 378.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,798.00 | 7,357.00 | 6,642.21 | 6,079.82 | 12,165.90 |
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