| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 215.02 | 273.71 | 301.20 | 246.46 | 249.97 |
| Expenses | |||||
| Material consumed | 153.65 | 148.59 | 169.95 | 139.86 | 153.10 |
| Manufacturing expenses | 7.28 | 7.69 | 8.00 | 8.16 | 7.57 |
| Personnel expenses | 21.21 | 21.50 | 21.89 | 24.45 | 30.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 23.50 | 50.79 | 48.98 | 39.20 | 36.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 205.64 | 228.58 | 248.81 | 211.66 | 228.28 |
| Operating profit | 9.38 | 45.14 | 52.39 | 34.80 | 21.69 |
| Other recurring income | 3.10 | 4.00 | 6.25 | 6.33 | 5.18 |
| Adjusted PBDIT | 12.48 | 49.13 | 58.64 | 41.13 | 26.86 |
| Financial expenses | 10.32 | 12.55 | 19.76 | 21.63 | 26.35 |
| Depreciation | 13.25 | 15.16 | 14.96 | 15.54 | 17.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.09 | 21.42 | 23.91 | 3.95 | -16.61 |
| Tax charges | -23.07 | 7.15 | 6.95 | 0.86 | -4.83 |
| Adjusted PAT | 11.98 | 14.27 | 16.96 | 3.10 | -11.78 |
| Non recurring items | -221.51 | 1.15 | 0.06 | -0.87 | -237.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -209.53 | 15.43 | 17.02 | 2.23 | -249.34 |
| Earnigs before appropriation | -342.87 | -133.34 | -148.76 | -165.78 | -169.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -342.87 | -133.34 | -148.76 | -165.78 | -169.67 |
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