| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,464.07 | 6,801.63 | 4,749.87 | 3,489.99 | 992.05 |
| Expenses | |||||
| Material consumed | 5,910.88 | 4,267.54 | 2,513.50 | 2,458.31 | 719.09 |
| Manufacturing expenses | 376.01 | 187.70 | 93.56 | 51.00 | 1.29 |
| Personnel expenses | 217.49 | 216.43 | 214.81 | 192.11 | 44.87 |
| Selling expenses | 0.39 | 0.28 | 0.17 | 0.31 | 0.43 |
| Adminstrative expenses | 887.02 | 952.13 | 829.41 | 796.14 | 81.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,391.79 | 5,624.08 | 3,651.45 | 3,497.86 | 847.35 |
| Operating profit | 72.28 | 1,177.55 | 1,098.42 | -7.87 | 144.70 |
| Other recurring income | 634.46 | 137.51 | 78.23 | 81.26 | 57.66 |
| Adjusted PBDIT | 706.74 | 1,315.06 | 1,176.65 | 73.40 | 202.37 |
| Financial expenses | 1,387.00 | 109.96 | 234.63 | 292.84 | 3.02 |
| Depreciation | 347.66 | 319.58 | 327.19 | 310.79 | 11.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,027.92 | 885.52 | 614.83 | -530.24 | 187.77 |
| Tax charges | 55.87 | 228.51 | 42.86 | -13.96 | 63.43 |
| Adjusted PAT | -1,083.79 | 657.01 | 571.97 | -516.28 | 124.33 |
| Non recurring items | -1.70 | -27.14 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,085.49 | 629.87 | 571.97 | -516.28 | 124.33 |
| Earnigs before appropriation | -286.15 | 821.89 | 192.02 | -356.74 | 326.67 |
| Equity dividend | - | 22.55 | - | 15.29 | 24.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 3.96 | 6.33 |
| Retained earnings | -286.15 | 799.34 | 192.02 | -375.99 | 295.87 |
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