| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.12 | 19.11 | 16.48 | 105.09 | 78.01 |
| Expenses | |||||
| Material consumed | - | 15.16 | 16.01 | 118.38 | 48.78 |
| Manufacturing expenses | 2.27 | 7.22 | 12.11 | 13.85 | 25.56 |
| Personnel expenses | 4.10 | 6.74 | 1.03 | 2.56 | 3.72 |
| Selling expenses | 0.03 | 0.02 | - | - | - |
| Adminstrative expenses | 5.59 | 7.73 | 7.49 | 31.05 | 7.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.99 | 36.87 | 36.64 | 165.86 | 85.21 |
| Operating profit | -11.87 | -17.76 | -20.16 | -60.77 | -7.20 |
| Other recurring income | 2.39 | 17.92 | 17.57 | 15.34 | 17.39 |
| Adjusted PBDIT | -9.48 | 0.17 | -2.59 | -45.42 | 10.19 |
| Financial expenses | - | - | - | 73.68 | 86.20 |
| Depreciation | 44.34 | 63.87 | 64.63 | 64.71 | 53.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -53.82 | -63.70 | -67.22 | -183.81 | -129.73 |
| Tax charges | 26.38 | -12.02 | -5.64 | 4.78 | 2.57 |
| Adjusted PAT | -80.20 | -51.68 | -61.58 | -188.59 | -132.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -80.20 | -51.68 | -61.58 | -188.59 | -132.30 |
| Earnigs before appropriation | -1,218.38 | -1,138.18 | -1,086.50 | -1,024.91 | -836.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,218.38 | -1,138.18 | -1,086.50 | -1,024.91 | -836.32 |
