| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,556.59 | 5,356.35 | 6,748.32 | 7,150.91 | 3,735.31 |
| Expenses | |||||
| Material consumed | 2,047.44 | 3,790.31 | 5,118.97 | 4,922.44 | 2,197.05 |
| Manufacturing expenses | 693.50 | 668.48 | 809.48 | 774.61 | 516.81 |
| Personnel expenses | 434.90 | 412.55 | 430.94 | 394.92 | 307.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 410.92 | 418.96 | 457.37 | 487.66 | 1,168.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,586.76 | 5,290.30 | 6,816.76 | 6,579.63 | 4,189.60 |
| Operating profit | -30.17 | 66.05 | -68.44 | 571.28 | -454.29 |
| Other recurring income | 72.72 | 18.84 | 37.51 | 40.33 | 21.66 |
| Adjusted PBDIT | 42.55 | 84.89 | -30.93 | 611.61 | -432.63 |
| Financial expenses | 613.46 | 581.62 | 487.66 | 462.79 | 472.72 |
| Depreciation | 292.04 | 316.98 | 356.30 | 333.00 | 285.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -862.95 | -813.71 | -874.89 | -184.18 | -1,190.78 |
| Tax charges | - | - | - | - | 1,423.11 |
| Adjusted PAT | - | - | - | - | -2,613.89 |
| Non recurring items | 94.14 | - | - | 20.13 | -3,220.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -768.81 | -813.71 | -874.89 | -164.05 | -5,834.36 |
| Earnigs before appropriation | -22,868.41 | -22,099.59 | -21,285.88 | -20,390.86 | -20,206.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -22,868.41 | -22,099.59 | -21,285.88 | -20,390.86 | -20,206.18 |