| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.63 | 1.53 | 4.21 | 3.49 | 12.71 |
| Expenses | |||||
| Material consumed | 0.59 | 1.26 | 3.79 | 3.37 | 11.61 |
| Manufacturing expenses | 0.01 | 0.03 | 0.04 | - | - |
| Personnel expenses | 0.46 | 0.48 | 0.54 | 0.54 | 0.67 |
| Selling expenses | 0.01 | 0.02 | 0.04 | 0.05 | 0.03 |
| Adminstrative expenses | 1.33 | 1.14 | 1.12 | 14.18 | 1.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.40 | 2.93 | 5.53 | 18.14 | 13.52 |
| Operating profit | -1.77 | -1.40 | -1.32 | -14.65 | -0.80 |
| Other recurring income | 0.66 | 0.65 | 0.60 | 1.19 | 1.79 |
| Adjusted PBDIT | -1.11 | -0.75 | -0.72 | -13.45 | 0.98 |
| Financial expenses | 0.56 | 0.59 | 0.55 | 0.56 | 0.58 |
| Depreciation | 0.50 | 0.54 | 0.44 | 0.41 | 0.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.17 | -1.88 | -1.71 | -14.42 | -0.04 |
| Tax charges | - | - | 0.02 | 0.18 | 0.05 |
| Adjusted PAT | -2.16 | -1.88 | -1.72 | -14.60 | -0.10 |
| Non recurring items | - | - | - | 7.53 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.16 | -1.88 | -1.72 | -7.06 | -0.10 |
| Earnigs before appropriation | 106.96 | 109.12 | 111.00 | 112.72 | 119.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 106.96 | 109.12 | 111.00 | 112.72 | 119.79 |
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