| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 634.12 | 738.35 | 892.83 | 713.49 | 660.15 |
| Expenses | |||||
| Material consumed | 496.24 | 592.26 | 705.80 | 723.55 | 730.36 |
| Manufacturing expenses | 137.23 | 168.70 | 189.50 | 163.75 | 161.84 |
| Personnel expenses | 13.81 | 14.80 | 17.02 | 15.07 | 13.42 |
| Selling expenses | - | 0.33 | 0.48 | 0.45 | 0.58 |
| Adminstrative expenses | 33.52 | 52.05 | 85.29 | 66.99 | 80.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 680.80 | 828.14 | 998.10 | 969.81 | 987.11 |
| Operating profit | -46.68 | -89.80 | -105.27 | -256.32 | -326.96 |
| Other recurring income | 2.22 | 1.42 | 3.45 | 4.42 | 6.49 |
| Adjusted PBDIT | -44.46 | -88.38 | -101.82 | -251.90 | -320.47 |
| Financial expenses | 1.70 | 31.54 | 50.10 | 53.23 | -18.66 |
| Depreciation | 23.14 | 33.13 | 33.43 | 33.74 | 34.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -69.29 | -153.05 | -185.35 | -338.87 | -335.99 |
| Tax charges | - | -6.23 | - | - | - |
| Adjusted PAT | - | -146.82 | - | -338.87 | -335.99 |
| Non recurring items | 0.19 | -532.78 | -93.24 | -0.07 | -0.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -69.10 | -679.60 | -278.59 | -338.94 | -336.54 |
| Earnigs before appropriation | -2,505.55 | -2,436.45 | -1,756.85 | -1,478.26 | -1,139.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,505.55 | -2,436.45 | -1,756.85 | -1,478.26 | -1,139.32 |
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