| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.88 | 2.94 | 9.28 | 11.22 | 10.93 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2.54 | 1.39 | 1.24 | 3.00 | 4.22 |
| Personnel expenses | 1.78 | 1.52 | 2.19 | 2.31 | 2.14 |
| Selling expenses | - | - | 0.01 | 0.04 | 0.01 |
| Adminstrative expenses | 1.54 | 1.21 | 4.96 | 3.64 | 2.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.86 | 4.12 | 8.39 | 9.00 | 9.08 |
| Operating profit | -0.98 | -1.19 | 0.89 | 2.21 | 1.85 |
| Other recurring income | 0.14 | 0.08 | 0.09 | 0.16 | 0.08 |
| Adjusted PBDIT | -0.84 | -1.10 | 0.97 | 2.37 | 1.93 |
| Financial expenses | 4.77 | 4.10 | 3.54 | 3.04 | 2.62 |
| Depreciation | 0.67 | 0.70 | 0.76 | 0.98 | 1.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.28 | -5.91 | -3.33 | -1.65 | -1.89 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | -1.89 |
| Non recurring items | - | - | - | - | -1.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.28 | -5.91 | -3.33 | -1.65 | -2.99 |
| Earnigs before appropriation | -35.98 | -29.69 | -23.78 | -20.46 | -18.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -35.98 | -29.69 | -23.78 | -20.46 | -18.80 |
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