| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,251.72 | 1,262.15 | 1,104.18 | 1,149.64 | 1,079.21 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 563.01 | 444.21 | 372.43 | 460.89 | 387.13 |
| Personnel expenses | 454.43 | 394.85 | 381.66 | 408.07 | 415.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 164.02 | 161.49 | 173.22 | 183.47 | 183.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,181.46 | 1,000.55 | 927.31 | 1,052.43 | 986.76 |
| Operating profit | 70.26 | 261.60 | 176.87 | 97.21 | 92.45 |
| Other recurring income | 76.34 | 50.37 | 47.49 | 62.67 | 14.16 |
| Adjusted PBDIT | 146.60 | 311.97 | 224.36 | 159.88 | 106.61 |
| Financial expenses | 37.45 | 30.47 | 45.61 | 64.84 | 52.31 |
| Depreciation | 56.22 | 50.73 | 55.74 | 58.16 | 42.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 52.93 | 230.77 | 123.01 | 36.88 | 12.04 |
| Tax charges | -4.90 | 58.19 | 32.43 | 4.44 | -73.01 |
| Adjusted PAT | 57.83 | 172.58 | 90.58 | 32.44 | 85.05 |
| Non recurring items | -1.39 | 1.12 | 2.23 | -13.41 | -0.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 56.44 | 173.70 | 92.81 | 19.03 | 84.21 |
| Earnigs before appropriation | -399.13 | -455.57 | -629.27 | -722.08 | -741.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -399.13 | -455.57 | -629.27 | -722.08 | -741.11 |
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