| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 815.05 | 1,578.48 | 1,309.33 | 1,081.72 | 4,210.47 |
| Expenses | |||||
| Material consumed | 634.00 | 1,401.30 | 1,159.35 | 1,018.57 | 4,048.22 |
| Manufacturing expenses | 105.23 | 76.22 | 62.51 | 33.82 | 71.70 |
| Personnel expenses | 36.92 | 32.93 | 31.63 | 42.82 | 53.42 |
| Selling expenses | - | - | - | 0.28 | 0.66 |
| Adminstrative expenses | 31.52 | 82.73 | 77.99 | 143.67 | 91.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 807.67 | 1,593.19 | 1,331.48 | 1,239.16 | 4,265.63 |
| Operating profit | 7.37 | -14.71 | -22.15 | -157.44 | -55.16 |
| Other recurring income | 2.34 | 8.27 | 15.95 | 26.26 | 15.09 |
| Adjusted PBDIT | 9.71 | -6.44 | -6.21 | -131.18 | -40.08 |
| Financial expenses | 165.23 | 197.58 | 182.42 | 147.05 | 134.17 |
| Depreciation | 48.02 | 48.70 | 48.64 | 48.90 | 49.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -203.54 | -252.72 | -237.27 | -327.13 | -223.76 |
| Tax charges | -29.08 | -25.32 | 53.56 | -86.69 | -80.87 |
| Adjusted PAT | -174.46 | -227.40 | -290.83 | -240.44 | -142.89 |
| Non recurring items | -41.88 | -5.19 | -0.38 | 0.53 | 1.75 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -216.34 | -232.59 | -291.21 | -239.91 | -141.14 |
| Earnigs before appropriation | -1,609.83 | -1,393.49 | -1,160.90 | -869.70 | -627.11 |
| Equity dividend | - | - | - | - | 1.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.45 |
| Retained earnings | -1,609.83 | -1,393.49 | -1,160.90 | -869.70 | -629.33 |
