| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,765.39 | 5,642.20 | 2,692.33 | 1,574.91 | 1,704.51 |
| Expenses | |||||
| Material consumed | 2,458.10 | 2,832.91 | 1,345.23 | 794.43 | 796.79 |
| Manufacturing expenses | 2,106.68 | 2,404.51 | 1,227.62 | 588.31 | 702.40 |
| Personnel expenses | 97.50 | 98.93 | 94.40 | 96.80 | 105.33 |
| Selling expenses | 1.88 | 0.14 | 1.97 | 1.67 | 2.09 |
| Adminstrative expenses | 891.97 | 901.08 | 212.62 | 200.29 | 221.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,556.13 | 6,237.57 | 2,881.84 | 1,681.49 | 1,828.38 |
| Operating profit | -790.75 | -595.37 | -189.51 | -106.58 | -123.87 |
| Other recurring income | 21.93 | 63.44 | 30.32 | 24.35 | 28.98 |
| Adjusted PBDIT | -768.82 | -531.93 | -159.19 | -82.24 | -94.88 |
| Financial expenses | 479.13 | 525.94 | 368.93 | 347.79 | 328.79 |
| Depreciation | 49.69 | 79.27 | 82.09 | 82.24 | 82.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,297.63 | -1,137.14 | -610.20 | -512.27 | -505.81 |
| Tax charges | -13.74 | -237.05 | -30.73 | -37.76 | -33.46 |
| Adjusted PAT | -1,283.89 | -900.09 | -579.47 | -474.51 | -472.35 |
| Non recurring items | - | - | -90.44 | -141.41 | 3.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,283.89 | -900.09 | -669.91 | -615.92 | -468.93 |
| Earnigs before appropriation | -5,170.46 | -3,886.58 | -2,986.49 | -2,310.56 | -1,694.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -5,170.46 | -3,886.58 | -2,986.49 | -2,310.56 | -1,694.64 |
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