| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 261.59 | 230.69 | 174.18 | 187.95 | 380.04 |
| Expenses | |||||
| Material consumed | 182.92 | 165.56 | 124.29 | 125.72 | 261.27 |
| Manufacturing expenses | 36.23 | 29.91 | 31.68 | 34.07 | 51.79 |
| Personnel expenses | 25.16 | 24.26 | 21.87 | 29.01 | 33.16 |
| Selling expenses | 0.03 | 0.01 | 0.02 | 0.09 | 0.02 |
| Adminstrative expenses | 12.96 | 12.69 | 70.24 | 48.17 | 22.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 257.30 | 232.43 | 248.09 | 237.06 | 369.23 |
| Operating profit | 4.28 | -1.74 | -73.91 | -49.11 | 10.81 |
| Other recurring income | 0.45 | 0.57 | 5.01 | 0.95 | 0.64 |
| Adjusted PBDIT | 4.73 | -1.16 | -68.90 | -48.16 | 11.45 |
| Financial expenses | 1.30 | 1.15 | - | 1.46 | 26.89 |
| Depreciation | 243.83 | 250.15 | 252.15 | 253.81 | 255.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -240.40 | -252.47 | -321.05 | -303.43 | -270.75 |
| Tax charges | - | - | - | - | 21.62 |
| Adjusted PAT | - | - | - | - | -292.37 |
| Non recurring items | -73.48 | - | -346.97 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -313.88 | -252.47 | -668.02 | -303.43 | -292.37 |
| Earnigs before appropriation | -3,561.39 | -3,247.51 | -2,994.02 | -2,326.00 | -2,022.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3,561.39 | -3,247.51 | -2,994.02 | -2,326.00 | -2,022.57 |
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