| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.77 | 2.21 | 0.70 | 1.94 | 7.06 |
| Expenses | |||||
| Material consumed | 0.51 | 1.84 | 0.29 | 1.63 | 5.71 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.88 | 0.72 | 0.72 | 0.77 | 0.99 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 4.04 | 0.88 | 0.86 | 0.74 | 1.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.46 | 3.45 | 1.89 | 3.16 | 8.65 |
| Operating profit | -4.69 | -1.24 | -1.18 | -1.22 | -1.60 |
| Other recurring income | 2.24 | 0.79 | 0.84 | 1.10 | 1.08 |
| Adjusted PBDIT | -2.45 | -0.45 | -0.34 | -0.13 | -0.52 |
| Financial expenses | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 |
| Depreciation | 0.12 | 0.17 | 0.19 | 0.20 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.59 | -0.62 | -0.56 | -0.34 | -0.71 |
| Tax charges | -0.31 | 0.03 | 0.04 | -0.11 | 0.20 |
| Adjusted PAT | -2.29 | -0.66 | -0.60 | -0.23 | -0.91 |
| Non recurring items | - | -0.01 | 0.03 | -0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.29 | -0.67 | -0.57 | -0.25 | -0.90 |
| Earnigs before appropriation | 12.67 | 14.95 | 15.62 | 16.20 | 16.69 |
| Equity dividend | - | - | - | - | 0.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.04 |
| Retained earnings | 12.67 | 14.95 | 15.62 | 16.20 | 16.49 |
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