| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.68 | 68.80 | 388.83 | 1,636.94 | 1,616.26 |
| Expenses | |||||
| Material consumed | 71.46 | 75.87 | 442.42 | 1,544.87 | 1,552.82 |
| Manufacturing expenses | 2.63 | 4.32 | 5.40 | 6.75 | 3.09 |
| Personnel expenses | 4.38 | 5.78 | 9.84 | 12.54 | 8.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 42.28 | 63.23 | 25.22 | 16.49 | 9.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 120.75 | 149.21 | 482.88 | 1,580.65 | 1,574.24 |
| Operating profit | -61.07 | -80.41 | -94.05 | 56.29 | 42.02 |
| Other recurring income | 0.23 | 0.64 | 17.08 | 5.42 | 4.69 |
| Adjusted PBDIT | -60.85 | -79.77 | -76.98 | 61.71 | 46.71 |
| Financial expenses | 0.21 | 0.01 | 15.87 | 24.00 | 19.05 |
| Depreciation | 11.28 | 12.47 | 13.23 | 11.19 | 4.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -72.33 | -92.25 | -106.08 | 26.52 | 22.67 |
| Tax charges | -0.23 | -1.70 | -0.75 | 8.99 | 7.57 |
| Adjusted PAT | -72.10 | -90.55 | -105.33 | 17.53 | 15.09 |
| Non recurring items | - | - | -20.78 | - | - |
| Other non cash adjustments | - | - | -16.36 | - | - |
| Reported net profit | -72.10 | -90.55 | -142.48 | 17.53 | 15.09 |
| Earnigs before appropriation | -254.27 | -182.17 | -91.63 | 52.18 | 36.33 |
| Equity dividend | - | - | - | 1.33 | 0.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -254.27 | -182.17 | -91.63 | 50.85 | 35.51 |
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