| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,228.42 | 3,447.09 | 2,302.16 | 1,532.79 | 1,274.39 |
| Expenses | |||||
| Material consumed | 1,649.04 | 2,572.62 | 1,498.38 | 945.31 | 883.64 |
| Manufacturing expenses | 333.21 | 420.15 | 388.17 | 338.39 | 195.76 |
| Personnel expenses | 102.30 | 105.60 | 103.35 | 100.97 | 95.97 |
| Selling expenses | 0.01 | 0.01 | 0.10 | 0.20 | 1.40 |
| Adminstrative expenses | 43.77 | 26.58 | 74.59 | 22.70 | 128.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,128.33 | 3,124.96 | 2,064.59 | 1,407.57 | 1,305.60 |
| Operating profit | 100.09 | 322.13 | 237.57 | 125.22 | -31.21 |
| Other recurring income | 44.26 | 14.31 | 31.71 | 7.27 | 13.00 |
| Adjusted PBDIT | 144.35 | 336.44 | 269.28 | 132.49 | -18.21 |
| Financial expenses | 72.21 | 78.19 | 93.11 | 98.48 | 90.29 |
| Depreciation | 10.29 | 9.59 | 9.45 | 31.14 | 26.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 61.85 | 248.66 | 166.72 | 2.87 | -134.88 |
| Tax charges | 6.30 | 63.33 | 4.67 | - | - |
| Adjusted PAT | 55.55 | 185.33 | 162.05 | - | - |
| Non recurring items | -49.99 | 1.38 | 0.92 | 8.59 | 79.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.56 | 186.71 | 162.97 | 11.46 | -55.62 |
| Earnigs before appropriation | -716.54 | -722.11 | -909.15 | -1,072.12 | -805.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -716.54 | -722.11 | -909.15 | -1,072.12 | -805.42 |
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