| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,126.50 | 1,689.15 | 1,634.92 | 2,820.77 | 2,035.76 |
| Expenses | |||||
| Material consumed | 2,205.06 | 1,161.93 | 1,221.42 | 1,869.54 | 1,344.88 |
| Manufacturing expenses | 251.85 | 177.78 | 183.56 | 238.70 | 181.14 |
| Personnel expenses | 163.94 | 134.40 | 157.50 | 178.59 | 146.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 75.96 | 68.71 | 408.19 | 147.84 | 62.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,696.81 | 1,542.82 | 1,970.67 | 2,434.67 | 1,734.90 |
| Operating profit | 429.69 | 146.33 | -335.75 | 386.10 | 300.86 |
| Other recurring income | 77.36 | 55.01 | 27.51 | 91.55 | 119.81 |
| Adjusted PBDIT | 507.05 | 201.34 | -308.24 | 477.65 | 420.67 |
| Financial expenses | 812.04 | 794.92 | 742.03 | 208.82 | 106.79 |
| Depreciation | 262.31 | 281.75 | 284.40 | 232.42 | 142.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -567.30 | -875.33 | -1,334.67 | 36.41 | 171.72 |
| Tax charges | - | -0.15 | -84.69 | 17.21 | 35.74 |
| Adjusted PAT | - | -875.18 | -1,249.98 | 19.20 | 135.98 |
| Non recurring items | 0.70 | -427.23 | -1.19 | 1.13 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -566.60 | -1,302.41 | -1,251.17 | 20.33 | 136.06 |
| Earnigs before appropriation | -444.96 | 121.64 | 1,424.05 | 2,709.82 | 2,734.09 |
| Equity dividend | - | - | - | - | 17.17 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -444.96 | 121.64 | 1,424.05 | 2,709.82 | 2,716.92 |
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