| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,552.35 | 2,457.35 | 2,097.00 | 1,898.95 | 2,286.37 |
| Expenses | |||||
| Material consumed | 963.44 | 1,231.71 | 1,018.40 | 847.02 | 949.93 |
| Manufacturing expenses | 980.68 | 1,041.84 | 908.97 | 715.32 | 744.48 |
| Personnel expenses | 236.59 | 219.78 | 212.31 | 205.14 | 217.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 81.37 | 77.26 | 90.52 | 102.24 | 131.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,262.09 | 2,570.59 | 2,230.20 | 1,869.72 | 2,043.08 |
| Operating profit | 290.27 | -113.24 | -133.20 | 29.23 | 243.29 |
| Other recurring income | 66.24 | 13.98 | 24.06 | 11.58 | 35.23 |
| Adjusted PBDIT | 356.50 | -99.25 | -109.14 | 40.81 | 278.52 |
| Financial expenses | 4.35 | 27.34 | 120.39 | 210.48 | 233.17 |
| Depreciation | 88.09 | 106.31 | 119.00 | 134.47 | 148.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 264.07 | -232.90 | -348.52 | -304.14 | -103.11 |
| Tax charges | -0.89 | 0.43 | - | - | -0.08 |
| Adjusted PAT | 264.96 | -233.32 | -348.52 | - | -103.03 |
| Non recurring items | -99.62 | -0.94 | 4.25 | -2.81 | -0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 165.34 | -234.26 | -344.27 | -306.96 | -103.17 |
| Earnigs before appropriation | -1,722.71 | -1,888.04 | -1,653.78 | -1,309.51 | -1,052.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,722.71 | -1,888.04 | -1,653.78 | -1,309.51 | -1,052.56 |
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