| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,958.87 | 4,249.51 | 2,281.37 | 2,105.71 | 2,584.50 |
| Expenses | |||||
| Material consumed | 2,878.28 | 3,072.51 | 1,649.55 | 1,481.79 | 1,941.06 |
| Manufacturing expenses | 58.99 | 63.76 | 128.30 | 156.19 | 156.74 |
| Personnel expenses | 155.27 | 145.52 | 127.87 | 135.00 | 126.22 |
| Selling expenses | 1.07 | 1.37 | 0.23 | 0.26 | 0.53 |
| Adminstrative expenses | 651.20 | 466.20 | 198.66 | 180.98 | 226.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,744.81 | 3,749.35 | 2,104.61 | 1,954.23 | 2,451.24 |
| Operating profit | 214.05 | 500.16 | 176.76 | 151.48 | 133.26 |
| Other recurring income | 55.55 | 40.03 | 24.57 | 24.38 | 29.19 |
| Adjusted PBDIT | 269.60 | 540.19 | 201.33 | 175.86 | 162.45 |
| Financial expenses | 12.21 | 8.20 | 7.76 | 10.48 | 7.15 |
| Depreciation | 64.47 | 60.80 | 61.66 | 61.22 | 63.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 192.91 | 471.19 | 131.91 | 104.15 | 91.77 |
| Tax charges | 50.09 | 118.27 | 33.76 | 9.12 | 33.78 |
| Adjusted PAT | 142.82 | 352.91 | 98.15 | 95.03 | 58.00 |
| Non recurring items | -8.85 | -7.10 | -2.33 | -20.16 | 1.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 133.97 | 345.81 | 95.82 | 74.87 | 59.63 |
| Earnigs before appropriation | 767.45 | 654.41 | 319.07 | 248.49 | 198.85 |
| Equity dividend | 41.87 | 20.93 | 10.47 | 16.63 | 16.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 4.30 | 4.30 |
| Retained earnings | 725.58 | 633.47 | 308.60 | 227.55 | 177.92 |
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