| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62.09 | 272.21 | 40.16 | 1,549.99 | 1,762.21 |
| Expenses | |||||
| Material consumed | 50.70 | 262.16 | 26.04 | 1,345.28 | 1,534.01 |
| Manufacturing expenses | 6.09 | 3.89 | 3.88 | 25.54 | 30.52 |
| Personnel expenses | 6.54 | 3.91 | 4.00 | 31.51 | 38.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.96 | 6.76 | 6.40 | 84.39 | 84.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.29 | 276.73 | 40.31 | 1,486.73 | 1,688.03 |
| Operating profit | -9.20 | -4.52 | -0.15 | 63.26 | 74.18 |
| Other recurring income | 18.91 | 14.97 | 6.31 | 15.35 | 13.71 |
| Adjusted PBDIT | 9.70 | 10.45 | 6.16 | 78.61 | 87.89 |
| Financial expenses | 5.36 | 5.59 | 0.34 | 35.64 | 45.41 |
| Depreciation | 2.91 | 2.46 | 2.95 | 12.45 | 12.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.44 | 2.41 | 2.88 | 30.52 | 30.33 |
| Tax charges | 0.38 | 0.51 | -2.42 | 8.11 | -0.31 |
| Adjusted PAT | 1.06 | 1.90 | 5.30 | 22.41 | 30.64 |
| Non recurring items | -0.84 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.22 | 1.90 | 5.30 | 22.41 | 30.64 |
| Earnigs before appropriation | 17.37 | 17.15 | 258.85 | 254.68 | 234.98 |
| Equity dividend | - | - | - | 1.13 | 1.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.46 |
| Retained earnings | 17.37 | 17.15 | 258.85 | 253.55 | 232.72 |
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