| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 370.64 | 615.51 | 928.60 | 508.28 | 560.66 |
| Expenses | |||||
| Material consumed | 329.93 | 538.15 | 697.79 | 378.06 | 437.39 |
| Manufacturing expenses | 34.95 | 44.63 | 70.75 | 50.30 | 54.90 |
| Personnel expenses | 38.28 | 45.18 | 57.19 | 38.70 | 45.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.37 | 23.81 | 43.70 | 26.96 | 23.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 412.54 | 651.78 | 869.41 | 494.02 | 561.07 |
| Operating profit | -41.90 | -36.27 | 59.18 | 14.26 | -0.41 |
| Other recurring income | 28.97 | 6.16 | 3.08 | 2.60 | 3.18 |
| Adjusted PBDIT | -12.93 | -30.11 | 62.26 | 16.85 | 2.78 |
| Financial expenses | 3.35 | 53.40 | 64.16 | 59.01 | 59.70 |
| Depreciation | 10.48 | 12.19 | 13.65 | 14.54 | 15.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -26.76 | -95.70 | -15.56 | -56.69 | -72.56 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | 97.20 | - | - | 174.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -26.76 | 1.49 | -15.56 | -56.69 | 101.79 |
| Earnigs before appropriation | -585.54 | -558.78 | -560.56 | -544.80 | -488.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -585.54 | -558.78 | -560.56 | -544.80 | -488.11 |
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