| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 433.22 | 531.15 | 614.43 | 730.48 | 818.94 |
| Expenses | |||||
| Material consumed | 0.25 | 1.01 | 2.78 | 2.02 | 1.61 |
| Manufacturing expenses | 306.35 | 333.14 | 336.97 | 375.26 | 390.24 |
| Personnel expenses | 22.77 | 26.08 | 34.21 | 38.53 | 44.72 |
| Selling expenses | 2.03 | 0.26 | 0.34 | 0.59 | 0.51 |
| Adminstrative expenses | 128.01 | 159.26 | 181.51 | 198.06 | 216.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 459.40 | 519.74 | 555.81 | 614.45 | 653.73 |
| Operating profit | -26.18 | 11.41 | 58.62 | 116.03 | 165.21 |
| Other recurring income | 14.26 | 19.66 | 3.42 | 2.88 | 6.52 |
| Adjusted PBDIT | -11.92 | 31.07 | 62.04 | 118.91 | 171.73 |
| Financial expenses | 74.23 | 106.30 | 108.58 | 110.31 | 131.82 |
| Depreciation | 126.86 | 189.03 | 184.99 | 205.40 | 196.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -213.00 | -264.26 | -231.52 | -196.80 | -156.59 |
| Tax charges | - | - | - | - | 4.78 |
| Adjusted PAT | - | - | - | - | -161.37 |
| Non recurring items | 62.76 | -34.40 | -23.71 | -30.18 | -28.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -150.25 | -298.66 | -255.23 | -226.98 | -190.10 |
| Earnigs before appropriation | -2,792.53 | -2,642.28 | -2,343.61 | -2,088.39 | -1,861.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,792.53 | -2,642.28 | -2,343.61 | -2,088.39 | -1,861.41 |
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