| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.39 | 85.33 | 66.84 | 83.65 | 34.80 |
| Expenses | |||||
| Material consumed | 66.05 | 88.35 | 61.92 | 79.69 | 29.91 |
| Manufacturing expenses | 1.69 | 1.55 | 1.85 | 1.74 | 1.24 |
| Personnel expenses | 13.85 | 14.44 | 11.37 | 9.78 | 10.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.79 | 1.86 | 2.11 | 1.75 | 1.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 83.37 | 106.21 | 77.25 | 92.96 | 43.01 |
| Operating profit | -4.99 | -20.87 | -10.41 | -9.32 | -8.21 |
| Other recurring income | 1.10 | 1.68 | 1.18 | 4.22 | 1.39 |
| Adjusted PBDIT | -3.88 | -19.19 | -9.22 | -5.09 | -6.82 |
| Financial expenses | 5.59 | 4.78 | 4.74 | 2.00 | 0.73 |
| Depreciation | 0.21 | 0.24 | 0.24 | 0.28 | 0.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.69 | -24.21 | -14.20 | -7.37 | -7.96 |
| Tax charges | -0.93 | -6.10 | -3.99 | -1.58 | -3.70 |
| Adjusted PAT | -8.75 | -18.11 | -10.21 | -5.79 | -4.26 |
| Non recurring items | - | 31.68 | 0.01 | - | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.75 | 13.57 | -10.20 | -5.79 | -4.26 |
| Earnigs before appropriation | -49.57 | -9.14 | -22.71 | -11.50 | -5.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -49.57 | -9.14 | -22.71 | -11.50 | -5.68 |