| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60.52 | 74.04 | 286.52 | 312.32 | 489.11 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 82.03 | 70.39 | 266.40 | 279.66 | 505.82 |
| Personnel expenses | 25.76 | 29.96 | 33.17 | 40.38 | 47.25 |
| Selling expenses | 0.01 | - | 0.13 | - | - |
| Adminstrative expenses | 34.80 | 46.36 | 27.61 | 1,156.37 | 465.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 142.59 | 146.71 | 327.31 | 1,476.41 | 1,018.53 |
| Operating profit | -82.07 | -72.67 | -40.79 | -1,164.09 | -529.42 |
| Other recurring income | 20.18 | 14.10 | 11.58 | 15.50 | 15.24 |
| Adjusted PBDIT | -61.89 | -58.57 | -29.21 | -1,148.59 | -514.19 |
| Financial expenses | 2,624.76 | 2,230.25 | 1,903.85 | 1,617.87 | 1,396.56 |
| Depreciation | 7.92 | 13.19 | 18.04 | 24.07 | 33.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2,694.57 | -2,302.01 | -1,951.10 | -2,790.52 | -1,944.09 |
| Tax charges | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Adjusted PAT | -2,696.08 | -2,303.52 | -1,952.60 | -2,792.03 | -1,945.59 |
| Non recurring items | - | - | - | - | -53.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2,696.08 | -2,303.52 | -1,952.60 | -2,792.03 | -1,998.83 |
| Earnigs before appropriation | -17,452.63 | -14,786.55 | -12,453.03 | -10,500.33 | -7,708.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17,452.63 | -14,786.55 | -12,453.03 | -10,500.33 | -7,708.31 |
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