| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 210.58 | 219.03 | 182.82 | 244.22 | 255.48 |
| Expenses | |||||
| Material consumed | 49.93 | 45.85 | -29.24 | 71.98 | -166.97 |
| Manufacturing expenses | 70.15 | 86.69 | 134.80 | 60.51 | 125.56 |
| Personnel expenses | 6.96 | 9.32 | 9.84 | 5.77 | 15.58 |
| Selling expenses | 9.96 | 2.59 | 13.18 | 2.28 | 2.55 |
| Adminstrative expenses | 46.70 | 61.23 | 177.62 | 243.95 | 207.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 183.69 | 205.67 | 306.20 | 384.50 | 184.24 |
| Operating profit | 26.89 | 13.36 | -123.37 | -140.28 | 71.24 |
| Other recurring income | 26.57 | 15.80 | 64.41 | 46.37 | 32.88 |
| Adjusted PBDIT | 53.46 | 29.16 | -58.96 | -93.91 | 104.12 |
| Financial expenses | 44.52 | 47.54 | 54.54 | 60.89 | 138.71 |
| Depreciation | 2.51 | 2.70 | 3.18 | 2.94 | 3.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.43 | -21.08 | -116.68 | -157.74 | -38.55 |
| Tax charges | 0.26 | -31.89 | 4.21 | -1.75 | 20.92 |
| Adjusted PAT | 6.16 | 10.81 | -120.89 | -155.99 | -59.46 |
| Non recurring items | 0.85 | -0.73 | 4.05 | -1.21 | 0.59 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.01 | 10.08 | -116.84 | -157.20 | -58.87 |
| Earnigs before appropriation | 408.65 | 401.64 | 391.55 | 508.39 | 665.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 408.65 | 401.64 | 391.55 | 508.39 | 665.59 |
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