| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.12 | 22.08 | 40.74 | 30.25 | 68.60 |
| Expenses | |||||
| Material consumed | 1.47 | 11.39 | 18.80 | 14.19 | 41.46 |
| Manufacturing expenses | 0.30 | 1.25 | 2.28 | 1.74 | 4.95 |
| Personnel expenses | 1.61 | 5.86 | 9.77 | 6.95 | 14.84 |
| Selling expenses | 0.03 | 0.73 | 0.12 | 0.08 | 0.02 |
| Adminstrative expenses | 4.90 | 10.17 | 12.25 | 9.33 | 20.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.32 | 29.41 | 43.21 | 32.29 | 81.31 |
| Operating profit | -6.19 | -7.32 | -2.47 | -2.04 | -12.71 |
| Other recurring income | 2.32 | 7.08 | 7.96 | 1.58 | 3.29 |
| Adjusted PBDIT | -3.87 | -0.25 | 5.49 | -0.46 | -9.41 |
| Financial expenses | 1.16 | 0.93 | 0.78 | 1.08 | 2.41 |
| Depreciation | 0.32 | 2.38 | 3.81 | 4.08 | 6.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.35 | -3.55 | 0.90 | -5.62 | -17.92 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -8.81 | -4.90 | -0.30 | -0.41 | -0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -14.16 | -8.46 | 0.60 | -6.04 | -18.16 |
| Earnigs before appropriation | -145.35 | -131.19 | -122.73 | -123.33 | -117.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -145.35 | -131.19 | -122.73 | -123.33 | -117.29 |
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