| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.23 | 39.25 | 27.66 | 52.84 | 71.71 |
| Expenses | |||||
| Material consumed | 9.22 | 13.30 | 12.11 | 13.98 | 16.99 |
| Manufacturing expenses | 5.71 | 8.22 | 14.29 | 32.10 | 50.74 |
| Personnel expenses | 6.38 | 7.90 | 8.09 | 7.44 | 7.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 86.57 | 603.88 | 246.72 | 41.34 | 64.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 107.88 | 633.30 | 281.21 | 94.86 | 139.52 |
| Operating profit | -86.65 | -594.05 | -253.55 | -42.02 | -67.81 |
| Other recurring income | 6.96 | 49.10 | 25.27 | 33.38 | 51.49 |
| Adjusted PBDIT | -79.69 | -544.95 | -228.28 | -8.64 | -16.32 |
| Financial expenses | 1,005.42 | 916.65 | 721.90 | 605.96 | 586.55 |
| Depreciation | 2.09 | 1.78 | 3.61 | 9.01 | 9.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,087.20 | -1,463.38 | -953.79 | -623.61 | -612.61 |
| Tax charges | -31.50 | 385.61 | 1.20 | -2.32 | 1.01 |
| Adjusted PAT | -1,055.70 | -1,848.99 | -954.99 | -621.29 | -613.62 |
| Non recurring items | -22.41 | -114.14 | -130.74 | -95.46 | -509.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,078.11 | -1,963.13 | -1,085.73 | -716.75 | -1,122.80 |
| Earnigs before appropriation | -12,572.00 | -11,493.89 | -7,990.66 | -6,904.94 | -6,188.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12,572.00 | -11,493.89 | -7,990.66 | -6,904.94 | -6,188.20 |
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