| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 177.91 | 126.95 | 125.29 | 201.22 | 336.00 |
| Expenses | |||||
| Material consumed | - | - | - | 89.14 | 151.38 |
| Manufacturing expenses | 154.84 | 126.43 | 116.86 | 97.95 | 167.49 |
| Personnel expenses | 23.65 | 61.59 | 19.58 | 24.88 | 38.73 |
| Selling expenses | - | - | 0.03 | 0.05 | 0.20 |
| Adminstrative expenses | 52.86 | 620.09 | 54.41 | 33.63 | 43.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 231.34 | 808.11 | 190.88 | 245.65 | 401.39 |
| Operating profit | -53.43 | -681.16 | -65.59 | -44.43 | -65.39 |
| Other recurring income | 76.54 | 19.09 | 4.70 | 16.77 | 35.88 |
| Adjusted PBDIT | 23.11 | -662.06 | -60.88 | -27.66 | -29.51 |
| Financial expenses | 14.58 | 7.04 | 68.25 | 72.31 | 101.45 |
| Depreciation | 2.13 | 2.49 | 3.75 | 4.57 | 5.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.41 | -671.60 | -132.89 | -104.53 | -136.41 |
| Tax charges | 17.16 | -21.68 | -0.76 | -0.58 | -0.35 |
| Adjusted PAT | -10.75 | -649.92 | -132.12 | -103.96 | -136.06 |
| Non recurring items | 61.16 | 1,315.59 | -7.94 | -14.53 | -10.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.40 | 665.67 | -140.06 | -118.48 | -146.59 |
| Earnigs before appropriation | -349.71 | -400.11 | -1,000.54 | -860.48 | -742.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -349.71 | -400.11 | -1,000.54 | -860.48 | -742.00 |
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