| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 608.76 | 466.41 | 1,140.55 | 1,112.77 | 831.92 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 291.34 | 718.76 | 793.10 | 550.03 |
| Personnel expenses | 74.76 | 75.13 | 87.87 | 97.70 | 83.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 419.80 | 54.47 | 80.28 | 73.42 | 65.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 494.55 | 420.95 | 886.91 | 964.22 | 698.72 |
| Operating profit | 114.20 | 45.47 | 253.64 | 148.55 | 133.21 |
| Other recurring income | 75.72 | 33.86 | 20.03 | 5.61 | 11.42 |
| Adjusted PBDIT | 189.92 | 79.33 | 273.67 | 154.16 | 144.63 |
| Financial expenses | 78.91 | 98.38 | 80.81 | 16.08 | 8.70 |
| Depreciation | 136.83 | 165.32 | 165.94 | 41.70 | 45.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -25.82 | -184.36 | 26.92 | 96.38 | 90.30 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -672.09 | -0.47 | -92.08 | -30.60 | -59.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -697.91 | -184.83 | -65.15 | 65.78 | 30.85 |
| Earnigs before appropriation | -697.91 | 19.65 | 249.72 | 344.70 | 278.93 |
| Equity dividend | - | - | 6.04 | 4.83 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -697.91 | 19.65 | 243.68 | 339.88 | 278.93 |
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