| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,513.62 | 886.93 | 4,043.15 | 4,565.64 | 4,184.80 |
| Expenses | |||||
| Material consumed | 1,606.62 | 651.93 | 2,716.36 | 3,037.83 | 2,938.96 |
| Manufacturing expenses | - | 2.93 | 4.52 | 4.22 | 1.63 |
| Personnel expenses | 74.52 | 58.06 | 101.04 | 107.53 | 86.78 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 111.21 | 47.93 | 92.21 | 93.82 | 93.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,792.35 | 760.85 | 2,914.13 | 3,243.40 | 3,120.51 |
| Operating profit | -278.73 | 126.08 | 1,129.02 | 1,322.24 | 1,064.29 |
| Other recurring income | 19.76 | 132.87 | 42.05 | 27.11 | 183.88 |
| Adjusted PBDIT | -258.97 | 258.95 | 1,171.07 | 1,349.35 | 1,248.17 |
| Financial expenses | 682.23 | 717.00 | 635.75 | 577.92 | 568.41 |
| Depreciation | 524.42 | 609.74 | 860.68 | 769.19 | 698.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,465.62 | -1,067.79 | -325.36 | 2.24 | -18.64 |
| Tax charges | - | -17.89 | -36.86 | -21.78 | -6.45 |
| Adjusted PAT | - | -1,049.90 | -288.50 | 24.02 | -12.19 |
| Non recurring items | -858.95 | 0.97 | -0.65 | 12.57 | 20.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2,324.57 | -1,048.93 | -289.15 | 36.59 | 8.41 |
| Earnigs before appropriation | -2,324.57 | -761.61 | 292.85 | 616.99 | 591.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,324.57 | -761.61 | 292.85 | 616.99 | 591.97 |