| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 23.10 | 221.61 | 757.63 | 799.98 |
| Expenses | |||||
| Material consumed | - | 34.31 | 240.22 | 674.62 | 686.49 |
| Manufacturing expenses | 0.19 | 0.33 | 1.72 | 1.70 | 2.95 |
| Personnel expenses | 0.64 | 1.41 | 8.50 | 21.67 | 35.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.18 | 2.15 | 14.18 | 1.91 | 3.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.01 | 38.20 | 264.62 | 699.91 | 728.16 |
| Operating profit | -2.01 | -15.10 | -43.01 | 57.72 | 71.82 |
| Other recurring income | 0.25 | - | - | - | 30.17 |
| Adjusted PBDIT | -1.76 | -15.10 | - | 57.72 | 101.99 |
| Financial expenses | - | 37.22 | 31.01 | 4.16 | 21.08 |
| Depreciation | 34.16 | 34.16 | 34.37 | 34.35 | 34.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -35.92 | -86.48 | -108.39 | 19.20 | 46.37 |
| Tax charges | -3.19 | -25.51 | 6.13 | -2.14 | -0.56 |
| Adjusted PAT | -32.73 | -60.97 | -114.52 | 21.35 | 46.92 |
| Non recurring items | 0.30 | -102.21 | - | -1.45 | -1.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -32.43 | -163.17 | -114.52 | 19.90 | 45.78 |
| Earnigs before appropriation | 203.14 | 235.57 | 398.75 | 508.10 | 488.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 203.14 | 235.57 | 398.75 | 508.10 | 488.20 |
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