| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 984.86 | 1,033.12 | 893.50 | 573.87 | 706.94 |
| Expenses | |||||
| Material consumed | 837.78 | 878.45 | 808.21 | 515.68 | 644.68 |
| Manufacturing expenses | 146.19 | 155.62 | - | - | - |
| Personnel expenses | 28.37 | 25.32 | 24.42 | 18.78 | 22.10 |
| Selling expenses | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 12.90 | 13.13 | 26.57 | 15.39 | 15.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,025.25 | 1,072.55 | 859.21 | 549.86 | 682.21 |
| Operating profit | -40.39 | -39.43 | 34.29 | 24.01 | 24.73 |
| Other recurring income | 0.85 | 10.23 | 21.00 | 2.90 | 3.82 |
| Adjusted PBDIT | -39.54 | -29.20 | 55.29 | 26.91 | 28.55 |
| Financial expenses | 0.02 | 7.06 | 26.55 | 3.17 | 41.39 |
| Depreciation | 23.91 | 27.49 | 31.41 | 35.80 | 40.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -63.47 | -63.75 | -2.66 | -12.06 | -53.07 |
| Tax charges | -4.46 | -5.05 | -5.71 | -4.98 | -6.56 |
| Adjusted PAT | -59.01 | -58.70 | 3.05 | -7.07 | -46.51 |
| Non recurring items | - | -0.02 | -0.04 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -59.01 | -58.72 | 3.01 | -7.08 | -46.51 |
| Earnigs before appropriation | -270.61 | -211.60 | -153.73 | -156.74 | -149.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -270.61 | -211.60 | -153.73 | -156.74 | -149.67 |
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