| Mar ' 23 | Mar ' 21 | Mar ' 20 | Mar ' 19 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 322.41 | 508.50 | 500.88 | 452.64 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | - | 137.73 | 138.80 | 101.67 | |
| Personnel expenses | - | 11.76 | 11.62 | 10.30 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 19.29 | 39.37 | 34.95 | 39.59 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 19.29 | 188.85 | 185.37 | 151.56 | |
| Operating profit | 303.13 | 319.65 | 315.51 | 301.08 | |
| Other recurring income | 4.28 | 24.11 | 23.14 | 26.13 | |
| Adjusted PBDIT | 307.40 | 343.76 | 338.65 | 327.21 | |
| Financial expenses | 58.47 | 274.05 | 277.48 | 289.90 | |
| Depreciation | - | 91.98 | 103.87 | 93.62 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 248.93 | -22.27 | -42.69 | -56.31 | |
| Tax charges | 1.83 | -2.85 | 8.87 | 3.03 | |
| Adjusted PAT | 247.11 | -19.42 | -51.56 | -59.34 | |
| Non recurring items | -204.46 | 0.06 | -0.13 | -0.01 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 42.65 | -19.36 | -51.69 | -59.35 | |
| Earnigs before appropriation | 42.65 | -549.07 | -530.14 | -503.95 | |
| Equity dividend | 603.00 | 65.38 | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -560.35 | -614.45 | -530.14 | -503.95 | |
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