| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 206.87 | 272.33 | 193.89 | 382.04 | 348.61 |
| Expenses | |||||
| Material consumed | 125.25 | 127.04 | 80.38 | 156.10 | 125.87 |
| Manufacturing expenses | 81.91 | 94.89 | 66.63 | 125.63 | 117.05 |
| Personnel expenses | 33.80 | 28.21 | 23.97 | 34.21 | 36.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.91 | 16.14 | 20.24 | 24.19 | 28.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 258.87 | 266.28 | 191.21 | 340.12 | 307.50 |
| Operating profit | -52.00 | 6.06 | 2.68 | 41.91 | 41.11 |
| Other recurring income | 1.30 | 1.18 | 1.16 | 2.12 | 1.65 |
| Adjusted PBDIT | -50.71 | 7.23 | 3.84 | 44.04 | 42.76 |
| Financial expenses | 79.60 | 72.46 | 54.55 | 57.20 | 53.94 |
| Depreciation | 22.33 | 22.88 | 23.28 | 23.72 | 23.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -152.64 | -88.12 | -73.99 | -36.88 | -34.39 |
| Tax charges | 0.05 | - | -12.36 | -10.79 | -9.91 |
| Adjusted PAT | -152.68 | - | -61.63 | -26.09 | -24.48 |
| Non recurring items | -32.48 | -0.12 | -0.28 | 0.02 | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -185.16 | -88.24 | -61.91 | -26.07 | -24.33 |
| Earnigs before appropriation | -360.05 | -174.89 | -86.65 | -24.74 | 1.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -360.05 | -174.89 | -86.65 | -24.74 | 1.32 |
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