| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,372.01 | 1,457.86 | 1,462.73 | 1,409.68 | 1,416.94 |
| Expenses | |||||
| Material consumed | 0.15 | - | 0.35 | 0.30 | 0.09 |
| Manufacturing expenses | 795.03 | 817.75 | 880.46 | 870.73 | 864.27 |
| Personnel expenses | 71.77 | 63.40 | 62.07 | 61.42 | 61.41 |
| Selling expenses | 0.16 | 0.16 | 0.14 | 0.03 | 0.12 |
| Adminstrative expenses | 138.99 | 548.89 | 108.01 | 207.95 | 228.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,006.10 | 1,430.20 | 1,051.03 | 1,140.43 | 1,154.65 |
| Operating profit | 365.91 | 27.66 | 411.70 | 269.25 | 262.29 |
| Other recurring income | 51.24 | 27.47 | 14.16 | 39.16 | 20.29 |
| Adjusted PBDIT | 417.15 | 55.13 | 425.86 | 308.41 | 282.58 |
| Financial expenses | 805.09 | 781.93 | 733.88 | 663.12 | 662.22 |
| Depreciation | 277.99 | 503.57 | 503.19 | 547.18 | 634.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -665.93 | -1,230.37 | -811.21 | -901.89 | -1,014.08 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -15.43 | -586.54 | -663.46 | -368.88 | -849.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -681.36 | -1,816.91 | -1,474.67 | -1,270.77 | -1,863.54 |
| Earnigs before appropriation | -18,818.10 | -18,136.75 | -16,319.84 | -14,845.16 | -13,574.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -18,818.10 | -18,136.75 | -16,319.84 | -14,845.16 | -13,574.39 |
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