| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,838.31 | 2,160.51 | 5,985.78 | 5,377.41 | 4,218.90 |
| Expenses | |||||
| Material consumed | 2,292.52 | 1,555.42 | 3,965.61 | 3,458.99 | 2,650.47 |
| Manufacturing expenses | 90.89 | 73.42 | 140.53 | 136.32 | 115.02 |
| Personnel expenses | 234.86 | 173.14 | 314.75 | 296.91 | 243.07 |
| Selling expenses | 68.08 | 48.39 | 132.46 | 139.02 | 107.48 |
| Adminstrative expenses | 491.92 | 310.38 | 491.91 | 884.64 | 736.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,178.27 | 2,160.75 | 5,045.26 | 4,915.88 | 3,852.58 |
| Operating profit | -339.96 | -0.24 | 940.52 | 461.53 | 366.32 |
| Other recurring income | -255.47 | 49.99 | 64.62 | 38.60 | 33.30 |
| Adjusted PBDIT | -595.43 | 49.75 | 1,005.14 | 500.13 | 399.62 |
| Financial expenses | 314.28 | 338.62 | 301.33 | 104.38 | 94.72 |
| Depreciation | 609.09 | 581.88 | 682.17 | 196.65 | 149.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,518.80 | -870.75 | 21.64 | 199.10 | 155.57 |
| Tax charges | 156.09 | 0.82 | 7.88 | 53.73 | 45.06 |
| Adjusted PAT | -1,674.89 | -871.57 | 13.76 | 145.37 | 110.51 |
| Non recurring items | -774.97 | 1.24 | -91.46 | 0.54 | 0.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2,449.86 | -870.33 | -77.70 | 145.91 | 111.34 |
| Earnigs before appropriation | -3,145.07 | -695.23 | 462.20 | 618.03 | 490.42 |
| Equity dividend | - | - | 21.66 | 18.53 | 12.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 5.60 | 4.80 | 3.10 |
| Retained earnings | -3,145.07 | -695.23 | 434.94 | 594.70 | 475.20 |
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