| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,102.34 | 3,900.52 | 3,427.33 | 3,463.15 | 2,912.31 |
| Expenses | |||||
| Material consumed | 1,344.13 | 1,394.17 | 1,014.60 | -62.86 | 33.42 |
| Manufacturing expenses | 1,910.69 | 1,810.65 | 1,733.47 | 2,777.16 | 2,241.82 |
| Personnel expenses | 135.65 | 150.51 | 149.21 | 127.71 | 100.90 |
| Selling expenses | 0.06 | 0.32 | 0.21 | 0.82 | 1.01 |
| Adminstrative expenses | 89.62 | 95.79 | 103.23 | 75.35 | 67.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,480.15 | 3,451.45 | 3,000.73 | 2,918.18 | 2,444.65 |
| Operating profit | -377.81 | 449.07 | 426.61 | 544.97 | 467.67 |
| Other recurring income | 3.39 | 7.37 | 5.17 | 7.91 | 8.92 |
| Adjusted PBDIT | -374.42 | 456.44 | 431.78 | 552.88 | 476.59 |
| Financial expenses | 337.67 | 320.72 | 285.75 | 251.28 | 239.37 |
| Depreciation | 76.27 | 84.50 | 90.92 | 65.91 | 54.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -788.37 | 51.22 | 55.12 | 235.70 | 182.55 |
| Tax charges | -2.59 | -5.36 | -5.65 | 24.93 | -5.55 |
| Adjusted PAT | -785.78 | 56.58 | 60.77 | 210.77 | 188.09 |
| Non recurring items | -140.51 | - | -445.34 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -926.29 | 56.58 | -384.57 | 210.77 | 188.09 |
| Earnigs before appropriation | -462.02 | 464.27 | 407.69 | 792.26 | 581.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -462.02 | 464.27 | 407.69 | 792.26 | 581.49 |
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