| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.39 | 12.09 | 51.19 | 122.03 | 185.25 |
| Expenses | |||||
| Material consumed | 4.00 | 10.29 | 51.12 | 132.37 | 170.54 |
| Manufacturing expenses | 0.37 | - | - | - | 3.77 |
| Personnel expenses | 1.92 | 2.42 | 2.39 | 3.49 | 3.56 |
| Selling expenses | 0.01 | 0.02 | - | 0.01 | 0.01 |
| Adminstrative expenses | 3.02 | 9.55 | 12.80 | 98.21 | 12.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.32 | 22.27 | 66.31 | 234.08 | 190.25 |
| Operating profit | -5.93 | -10.18 | -15.12 | -112.05 | -5.00 |
| Other recurring income | 0.21 | 8.33 | 1.41 | 25.54 | 10.22 |
| Adjusted PBDIT | -5.72 | -1.86 | -13.71 | -86.51 | 5.22 |
| Financial expenses | - | 0.23 | 13.35 | 9.34 | 5.97 |
| Depreciation | 2.51 | 2.77 | 3.03 | 3.33 | 3.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.24 | -4.86 | -30.08 | -99.17 | -3.99 |
| Tax charges | -1.91 | -8.45 | -10.54 | -25.04 | -1.92 |
| Adjusted PAT | -6.33 | 3.59 | -19.55 | -74.14 | -2.07 |
| Non recurring items | 2.28 | -0.04 | -9.86 | -84.20 | -16.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.05 | 3.55 | -29.41 | -158.34 | -18.27 |
| Earnigs before appropriation | -256.33 | -252.28 | -255.86 | -226.66 | -68.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -256.33 | -252.28 | -255.86 | -226.66 | -68.32 |