| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 258.54 | 177.10 | 307.64 | 332.74 | 562.39 |
| Expenses | |||||
| Material consumed | 68.38 | 40.48 | 100.35 | 91.02 | 141.79 |
| Manufacturing expenses | 121.81 | 82.51 | 98.08 | 141.14 | 244.62 |
| Personnel expenses | 39.75 | 36.46 | 43.63 | 48.97 | 66.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 197.33 | 141.83 | 283.99 | 273.00 | 103.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 427.27 | 301.28 | 526.05 | 554.13 | 556.40 |
| Operating profit | -168.73 | -124.18 | -218.41 | -221.39 | 5.99 |
| Other recurring income | 74.08 | 38.55 | 71.04 | 45.02 | 45.50 |
| Adjusted PBDIT | -94.65 | -85.63 | -147.37 | -176.37 | 51.49 |
| Financial expenses | 13.47 | 23.07 | 46.00 | 42.70 | 26.11 |
| Depreciation | 7.44 | 10.18 | 13.55 | 18.99 | 32.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -115.56 | -118.88 | -206.92 | -238.06 | -6.81 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 38.37 | -5.12 | -179.60 | -47.58 | -399.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -77.19 | -124.00 | -386.52 | -285.64 | -406.26 |
| Earnigs before appropriation | -3,595.44 | -3,518.25 | -3,394.41 | -3,007.89 | -2,722.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3,595.44 | -3,518.25 | -3,394.41 | -3,007.89 | -2,722.26 |
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