| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.54 | 23.58 | 7.19 | 24.52 | 23.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 12.18 | 22.49 | 12.92 | 21.03 | 17.91 |
| Personnel expenses | 0.20 | 0.33 | 0.59 | 0.88 | 2.02 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.10 | 0.37 |
| Adminstrative expenses | 0.72 | 0.77 | 0.89 | 1.99 | 1.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.12 | 23.59 | 14.40 | 23.99 | 22.06 |
| Operating profit | -3.58 | -0.02 | -7.22 | 0.53 | 1.40 |
| Other recurring income | 0.22 | 0.45 | 0.30 | 0.26 | 0.17 |
| Adjusted PBDIT | -3.36 | 0.43 | -6.91 | 0.79 | 1.57 |
| Financial expenses | 0.03 | 0.04 | 0.06 | 0.10 | 0.09 |
| Depreciation | 0.07 | 0.32 | 0.40 | 0.40 | 0.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.46 | 0.06 | -7.38 | 0.29 | 1.07 |
| Tax charges | - | 0.01 | - | 0.11 | 0.55 |
| Adjusted PAT | - | 0.05 | -7.37 | 0.18 | 0.52 |
| Non recurring items | -2.54 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.00 | 0.05 | -7.37 | 0.18 | 0.52 |
| Earnigs before appropriation | -9.61 | -3.61 | -3.65 | 3.93 | 4.00 |
| Equity dividend | - | - | - | 0.20 | 0.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9.61 | -3.61 | -3.65 | 3.73 | 3.76 |
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