| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 381.56 | 102.12 | 100.17 | 767.46 | 1,258.06 |
| Expenses | |||||
| Material consumed | 242.02 | 66.08 | -52.43 | 358.50 | 580.13 |
| Manufacturing expenses | 89.00 | 2.97 | 57.29 | 281.04 | 346.33 |
| Personnel expenses | 22.44 | 6.90 | 38.02 | 55.19 | 65.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 78.44 | 49.02 | 50.01 | 144.59 | 198.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 431.89 | 124.97 | 92.89 | 839.32 | 1,189.87 |
| Operating profit | -50.34 | -22.85 | 7.29 | -71.86 | 68.19 |
| Other recurring income | 19.77 | 10.12 | 5.39 | 23.13 | 12.10 |
| Adjusted PBDIT | -30.56 | -12.73 | 12.68 | -48.73 | 80.29 |
| Financial expenses | 71.96 | 27.10 | 37.76 | 49.59 | 44.20 |
| Depreciation | 24.31 | 26.30 | 28.62 | 30.29 | 32.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -126.83 | -66.13 | -53.70 | -128.60 | 4.02 |
| Tax charges | -53.06 | -8.03 | -13.08 | -40.41 | -3.66 |
| Adjusted PAT | -73.78 | -58.10 | -40.62 | -88.19 | 7.68 |
| Non recurring items | -97.56 | - | - | -20.22 | -36.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -171.34 | -58.10 | -40.62 | -108.41 | -29.16 |
| Earnigs before appropriation | 355.49 | 526.83 | 584.92 | 627.75 | 744.60 |
| Equity dividend | - | - | - | 0.67 | 5.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.77 | 1.44 |
| Retained earnings | 355.49 | 526.83 | 584.92 | 626.31 | 737.60 |
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