| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.34 | 272.55 | 8,393.29 | 26,381.61 | 24,134.98 |
| Expenses | |||||
| Material consumed | 0.80 | 252.86 | 7,404.03 | 25,186.16 | 23,296.30 |
| Manufacturing expenses | 0.99 | 5.43 | 395.77 | 1,081.08 | 657.47 |
| Personnel expenses | 133.50 | 104.04 | 114.42 | 135.04 | 194.37 |
| Selling expenses | 0.07 | 0.08 | 0.05 | 0.10 | 0.90 |
| Adminstrative expenses | 32.53 | 32.78 | 47.15 | 35.05 | 56.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 167.89 | 395.19 | 7,961.42 | 26,437.43 | 24,205.43 |
| Operating profit | -162.55 | -122.64 | 431.87 | -55.82 | -70.45 |
| Other recurring income | 199.00 | 100.19 | 54.44 | 42.19 | 32.19 |
| Adjusted PBDIT | 36.45 | -22.45 | 486.31 | -13.63 | -38.26 |
| Financial expenses | 0.70 | 111.21 | 205.94 | 198.48 | 139.00 |
| Depreciation | 4.34 | 4.44 | 4.57 | 4.94 | 5.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.41 | -138.10 | 275.80 | -217.05 | -182.91 |
| Tax charges | 7.82 | 203.09 | 362.53 | -324.53 | -0.12 |
| Adjusted PAT | 23.59 | -341.19 | -86.73 | 107.48 | -182.79 |
| Non recurring items | 44.62 | 1,417.26 | -155.20 | -877.17 | -44.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 68.21 | 1,076.07 | -241.93 | -769.69 | -227.11 |
| Earnigs before appropriation | 597.65 | 529.44 | -550.79 | -308.86 | 528.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 597.65 | 529.44 | -550.79 | -308.86 | 528.17 |
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