| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.02 | - | 0.93 | 0.12 | 0.01 |
| Expenses | |||||
| Material consumed | 2.44 | - | -1.76 | 0.09 | 0.01 |
| Manufacturing expenses | 0.07 | 0.28 | 7.31 | 0.10 | 0.03 |
| Personnel expenses | 1.54 | 3.22 | 7.10 | 0.33 | 0.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.40 | 1.19 | 3.50 | 12.37 | 0.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.45 | 4.69 | 16.16 | 12.89 | 0.58 |
| Operating profit | -4.43 | -4.69 | -15.23 | -12.78 | -0.57 |
| Other recurring income | 0.02 | 0.26 | 0.26 | 1.10 | 0.99 |
| Adjusted PBDIT | -4.41 | -4.43 | -14.96 | -11.67 | 0.42 |
| Financial expenses | - | 0.07 | 20.98 | 0.49 | - |
| Depreciation | 12.61 | 12.61 | 12.37 | 0.34 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -17.02 | -17.11 | -48.31 | -12.51 | 0.37 |
| Tax charges | - | - | 1.98 | 2.84 | 0.14 |
| Adjusted PAT | - | - | -50.30 | -15.35 | 0.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -17.02 | -17.11 | -50.30 | -15.35 | 0.23 |
| Earnigs before appropriation | -53.87 | -36.85 | -19.74 | 30.56 | 45.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -53.87 | -36.85 | -19.74 | 30.56 | 45.91 |
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