| Mar ' 24 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Jun ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.50 | 943.29 | 948.62 | 767.34 | 1,013.43 |
| Expenses | |||||
| Material consumed | - | 251.83 | 445.41 | 240.87 | 456.72 |
| Manufacturing expenses | - | 436.34 | 167.28 | 286.09 | 380.23 |
| Personnel expenses | - | 62.07 | 85.99 | 73.36 | 98.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.52 | 52.13 | 59.32 | 48.10 | 56.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.52 | 802.36 | 757.99 | 648.42 | 991.99 |
| Operating profit | -6.01 | 140.93 | 190.63 | 118.92 | 21.44 |
| Other recurring income | 4.48 | 6.92 | 45.39 | 19.50 | 30.46 |
| Adjusted PBDIT | -1.53 | 147.84 | 236.02 | 138.43 | 51.90 |
| Financial expenses | 0.62 | 149.97 | 145.41 | 120.89 | 162.77 |
| Depreciation | 0.59 | 32.19 | 42.05 | 40.43 | 56.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.74 | -34.32 | 48.56 | -22.89 | -166.88 |
| Tax charges | - | 0.19 | 11.62 | -3.61 | 6.88 |
| Adjusted PAT | - | -34.50 | 36.94 | -19.29 | -173.76 |
| Non recurring items | - | 76.12 | -0.50 | - | -16.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.74 | 41.62 | 36.44 | -19.29 | -189.95 |
| Earnigs before appropriation | -2,639.64 | -246.41 | -288.03 | -324.48 | -305.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,639.64 | -246.41 | -288.03 | -324.48 | -305.19 |