| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,042.71 | 5,222.01 | 4,666.28 | 2,589.74 | 3,646.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,587.90 | 3,737.65 | 3,419.84 | 1,824.55 | 2,635.36 |
| Personnel expenses | 323.71 | 323.78 | 345.92 | 323.74 | 413.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 444.13 | 448.19 | 111.60 | 141.83 | 132.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,355.74 | 4,509.62 | 3,877.36 | 2,290.12 | 3,181.54 |
| Operating profit | 686.97 | 712.39 | 788.92 | 299.62 | 465.09 |
| Other recurring income | 124.99 | 61.22 | 80.24 | 52.64 | 29.51 |
| Adjusted PBDIT | 811.96 | 773.61 | 869.16 | 352.26 | 494.60 |
| Financial expenses | 542.89 | 663.97 | 948.80 | 829.89 | 746.15 |
| Depreciation | 67.77 | 78.05 | 93.64 | 91.06 | 109.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 201.30 | 31.59 | -173.28 | -568.69 | -360.92 |
| Tax charges | 191.29 | 1.47 | -20.18 | -276.27 | 127.75 |
| Adjusted PAT | 10.01 | 30.12 | -153.10 | -292.42 | -488.67 |
| Non recurring items | 170.50 | 225.16 | 0.73 | -272.74 | 316.79 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 180.51 | 255.28 | -152.37 | -565.16 | -171.88 |
| Earnigs before appropriation | -2,049.31 | -2,229.82 | -2,485.10 | -2,332.73 | -1,767.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,049.31 | -2,229.82 | -2,485.10 | -2,332.73 | -1,767.57 |
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