| Mar ' 22 | Mar ' 20 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 188.39 | 171.22 | 128.46 | 138.81 | 253.45 |
| Expenses | |||||
| Material consumed | 95.24 | 84.26 | 64.75 | 237.40 | 332.25 |
| Manufacturing expenses | - | - | - | - | 6.83 |
| Personnel expenses | 30.46 | 29.20 | 22.63 | 21.29 | 16.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 36.49 | 31.36 | 36.89 | 45.33 | 31.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 162.19 | 144.82 | 124.26 | 304.01 | 387.29 |
| Operating profit | 26.20 | 26.40 | 4.19 | -165.21 | -133.84 |
| Other recurring income | 2.81 | 1.79 | 2.11 | 19.85 | 1.95 |
| Adjusted PBDIT | 29.01 | 28.18 | 6.30 | -145.35 | -131.89 |
| Financial expenses | 0.11 | 0.22 | - | 29.87 | 70.98 |
| Depreciation | 11.23 | 11.06 | 10.67 | 16.12 | 15.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.67 | 16.91 | -4.37 | -191.34 | -217.89 |
| Tax charges | - | - | - | 2.34 | 9.97 |
| Adjusted PAT | - | - | - | -193.69 | -227.85 |
| Non recurring items | - | - | -96.93 | -154.18 | -71.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.67 | 16.91 | -101.30 | -347.86 | -299.20 |
| Earnigs before appropriation | 17.67 | 16.91 | -101.30 | -347.86 | -307.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.67 | 16.91 | -101.30 | -347.86 | -307.42 |
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