| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,173.35 | 1,211.86 | 1,134.78 | 1,262.78 | 1,009.44 |
| Expenses | |||||
| Material consumed | 983.52 | 1,023.39 | 932.22 | 1,041.80 | 816.56 |
| Manufacturing expenses | 21.32 | 25.93 | 30.47 | 29.11 | 28.44 |
| Personnel expenses | 63.25 | 71.57 | 59.48 | 58.78 | 56.96 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 77.56 | 82.72 | 88.30 | 88.19 | 87.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,145.64 | 1,203.60 | 1,110.47 | 1,217.88 | 989.20 |
| Operating profit | 27.71 | 8.26 | 24.32 | 44.89 | 20.24 |
| Other recurring income | 18.68 | 17.60 | 27.53 | 16.81 | 25.74 |
| Adjusted PBDIT | 46.39 | 25.85 | 51.85 | 61.71 | 45.99 |
| Financial expenses | 30.93 | 25.30 | 28.79 | 30.66 | 31.63 |
| Depreciation | 27.54 | 31.94 | 32.29 | 35.48 | 36.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.07 | -31.38 | -9.22 | -4.43 | -21.65 |
| Tax charges | - | - | 0.97 | - | - |
| Adjusted PAT | - | - | -10.20 | - | - |
| Non recurring items | - | - | -45.98 | 0.11 | -2.72 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -12.07 | -31.38 | -56.17 | -4.32 | -24.37 |
| Earnigs before appropriation | -573.07 | -561.00 | -531.70 | -475.53 | -471.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -573.07 | -561.00 | -531.70 | -475.53 | -471.20 |
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