| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,075.00 | 7,421.90 | 7,511.10 | 6,665.40 | 7,293.50 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4,922.00 | 4,308.40 | 3,806.50 | 3,177.40 | 3,672.70 |
| Personnel expenses | 879.50 | 675.30 | 691.00 | 685.60 | 625.80 |
| Selling expenses | 912.00 | 926.90 | 747.40 | 530.00 | 603.40 |
| Adminstrative expenses | 437.70 | 505.40 | 320.40 | 607.50 | 808.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,151.20 | 6,416.00 | 5,565.30 | 5,000.50 | 5,710.30 |
| Operating profit | 923.80 | 1,005.90 | 1,945.80 | 1,664.90 | 1,583.20 |
| Other recurring income | 112.30 | 273.20 | 119.30 | 262.40 | 230.90 |
| Adjusted PBDIT | 1,036.10 | 1,279.10 | 2,065.10 | 1,927.30 | 1,814.10 |
| Financial expenses | 69.10 | 67.60 | 40.40 | 52.60 | 139.00 |
| Depreciation | 222.70 | 191.70 | 110.60 | 145.70 | 177.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 744.30 | 1,019.80 | 1,914.10 | 1,729.00 | 1,497.50 |
| Tax charges | 129.90 | 189.10 | 448.10 | 481.40 | 461.40 |
| Adjusted PAT | 614.40 | 830.70 | 1,466.00 | 1,247.60 | 1,036.10 |
| Non recurring items | -321.60 | -682.60 | -127.10 | -126.50 | -227.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 292.80 | 148.10 | 1,338.90 | 1,121.10 | 809.00 |
| Earnigs before appropriation | 7,357.60 | 7,349.00 | 7,843.60 | 6,922.10 | 6,450.60 |
| Equity dividend | - | - | 240.10 | 28.80 | 267.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 69.10 |
| Retained earnings | 7,357.60 | 7,349.00 | 7,603.50 | 6,893.30 | 6,114.40 |
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