| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 773.41 | 612.27 | 1,584.87 | 1,292.38 | -73.96 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 414.79 | 268.38 | 1,323.50 | 897.61 | 486.80 |
| Personnel expenses | 31.81 | 30.74 | 34.93 | 33.90 | 33.85 |
| Selling expenses | 0.06 | 0.13 | 0.09 | 0.04 | 0.35 |
| Adminstrative expenses | 244.02 | 492.73 | 446.41 | 83.26 | 75.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 690.67 | 791.99 | 1,804.95 | 1,014.81 | 596.37 |
| Operating profit | 82.74 | -179.72 | -220.07 | 277.58 | -670.33 |
| Other recurring income | 12.60 | 3.56 | 2.72 | 0.41 | 11.71 |
| Adjusted PBDIT | 95.34 | -176.16 | -217.35 | 277.99 | -658.63 |
| Financial expenses | 2,361.84 | 2,043.75 | 1,786.23 | 1,530.99 | 1,119.21 |
| Depreciation | 54.45 | 48.60 | 49.28 | 50.82 | 40.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2,320.95 | -2,268.50 | -2,052.86 | -1,303.82 | -1,818.37 |
| Tax charges | - | - | 89.90 | 21.86 | - |
| Adjusted PAT | - | - | -2,142.76 | -1,325.69 | - |
| Non recurring items | 0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2,320.95 | -2,268.50 | -2,142.76 | -1,325.69 | -1,818.37 |
| Earnigs before appropriation | -11,379.35 | -9,057.71 | -6,789.21 | -4,646.45 | -2,505.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -11,379.35 | -9,057.71 | -6,789.21 | -4,646.45 | -2,505.83 |
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