| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21,418.63 | 18,199.14 | 20,891.60 | 17,012.56 | 13,705.94 |
| Expenses | |||||
| Material consumed | 12,115.50 | 11,827.63 | 12,714.39 | 10,767.52 | 7,293.05 |
| Manufacturing expenses | 1,042.65 | 1,075.15 | 1,176.38 | 972.29 | 1,254.13 |
| Personnel expenses | 465.26 | 401.30 | 362.51 | 593.30 | 490.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2,344.62 | 2,592.23 | 2,839.77 | 2,474.59 | 1,746.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,968.03 | 15,896.30 | 17,093.04 | 14,807.70 | 10,783.93 |
| Operating profit | 5,450.59 | 2,302.84 | 3,798.56 | 2,204.85 | 2,922.02 |
| Other recurring income | 117.42 | 106.51 | 132.44 | 95.08 | 71.96 |
| Adjusted PBDIT | 5,568.02 | 2,409.36 | 3,931.00 | 2,299.94 | 2,993.98 |
| Financial expenses | 1,622.26 | 1,695.92 | 3,752.18 | 6,304.90 | 5,426.76 |
| Depreciation | 1,479.77 | 1,431.63 | 1,441.74 | 1,785.67 | 1,685.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,465.99 | -718.19 | -1,262.92 | -5,790.63 | -4,118.39 |
| Tax charges | - | - | - | -4,321.83 | -623.97 |
| Adjusted PAT | - | - | - | -1,468.79 | -3,494.43 |
| Non recurring items | 2.67 | 61.89 | 2,981.25 | -23,347.73 | -6.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,468.66 | -656.30 | 1,718.33 | -24,816.52 | -3,501.12 |
| Earnigs before appropriation | -28,951.54 | -31,420.20 | -30,763.90 | -32,482.23 | -7,664.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -28,951.54 | -31,420.20 | -30,763.90 | -32,482.23 | -7,664.87 |
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