| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,261.04 | 20,118.32 | 20,164.90 | 18,477.97 | 17,075.09 |
| Expenses | |||||
| Material consumed | 5,002.04 | 14,915.39 | 14,781.08 | 13,740.68 | 12,834.35 |
| Manufacturing expenses | 195.65 | 347.67 | 320.27 | 264.79 | 252.43 |
| Personnel expenses | 557.36 | 950.22 | 1,074.41 | 929.95 | 803.44 |
| Selling expenses | 409.85 | 451.93 | 379.71 | 336.60 | 372.75 |
| Adminstrative expenses | 661.90 | 1,468.77 | 2,572.52 | 2,373.63 | 2,230.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,826.80 | 18,133.98 | 19,127.99 | 17,645.65 | 16,493.80 |
| Operating profit | -565.76 | 1,984.34 | 1,036.91 | 832.32 | 581.29 |
| Other recurring income | 176.36 | 83.60 | 20.47 | 11.67 | 23.80 |
| Adjusted PBDIT | -389.40 | 2,067.94 | 1,057.38 | 843.99 | 605.09 |
| Financial expenses | 1,442.35 | 993.21 | 223.98 | 175.38 | 204.23 |
| Depreciation | 1,328.17 | 1,040.89 | 100.59 | 53.43 | 32.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3,159.92 | 33.84 | 732.81 | 615.18 | 368.28 |
| Tax charges | 20.11 | - | - | - | - |
| Adjusted PAT | -3,180.03 | - | - | - | 368.28 |
| Non recurring items | 98.99 | -224.45 | 5.81 | -601.91 | -2.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3,081.04 | -190.61 | 738.62 | 13.27 | 365.59 |
| Earnigs before appropriation | -4,039.50 | -958.46 | 626.60 | -112.02 | -125.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4,039.50 | -958.46 | 626.60 | -112.02 | -125.29 |
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