| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.91 | 17.94 | 302.43 | 254.10 | 313.20 |
| Expenses | |||||
| Material consumed | 1.88 | 14.09 | 211.80 | 158.28 | 206.63 |
| Manufacturing expenses | - | 0.57 | 37.42 | 13.15 | 45.08 |
| Personnel expenses | 0.31 | 2.85 | 43.67 | 34.04 | 46.56 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.49 |
| Adminstrative expenses | 0.79 | 8.28 | 25.96 | 67.62 | 75.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.99 | 25.79 | 318.86 | 273.11 | 374.64 |
| Operating profit | -1.08 | -7.86 | -16.43 | -19.01 | -61.44 |
| Other recurring income | 3.76 | 2.29 | 3.89 | 1.14 | 8.74 |
| Adjusted PBDIT | 2.68 | -5.57 | -12.55 | -17.87 | -52.70 |
| Financial expenses | 58.92 | 54.87 | 60.53 | 57.60 | 57.53 |
| Depreciation | - | - | 4.99 | 8.03 | 14.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -56.24 | -60.43 | -78.06 | -83.51 | -125.05 |
| Tax charges | - | - | 0.02 | - | - |
| Adjusted PAT | - | - | -78.09 | -83.51 | - |
| Non recurring items | - | - | -6.63 | 8.95 | 9.96 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -56.24 | -60.43 | -84.72 | -74.56 | -115.10 |
| Earnigs before appropriation | -1,141.45 | -1,085.22 | -1,024.78 | -940.06 | -865.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,141.45 | -1,085.22 | -1,024.78 | -940.06 | -865.50 |
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