| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.81 | 22.30 | 42.05 | 53.45 | 75.92 |
| Expenses | |||||
| Material consumed | 8.42 | 10.86 | 11.88 | -2.32 | -3.24 |
| Manufacturing expenses | - | 9.20 | 26.67 | 43.00 | 55.08 |
| Personnel expenses | 11.38 | 12.63 | 13.94 | 14.55 | 16.34 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.31 | 9.77 | 9.04 | 10.57 | 12.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.11 | 42.47 | 61.54 | 65.80 | 80.32 |
| Operating profit | -13.30 | -20.17 | -19.49 | -12.35 | -4.40 |
| Other recurring income | 2.22 | 2.99 | 2.79 | 1.59 | 3.43 |
| Adjusted PBDIT | -11.08 | -17.18 | -16.70 | -10.76 | -0.98 |
| Financial expenses | 10.42 | 13.46 | 12.64 | 10.01 | 8.94 |
| Depreciation | 0.56 | 0.68 | 0.85 | 1.05 | 1.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -22.06 | -31.32 | -30.19 | -21.82 | -11.09 |
| Tax charges | 0.03 | -0.38 | -0.01 | -0.50 | -0.24 |
| Adjusted PAT | -22.09 | -30.95 | -30.18 | -21.32 | -10.85 |
| Non recurring items | - | -0.58 | -0.05 | -0.78 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -22.09 | -31.53 | -30.23 | -22.10 | -10.82 |
| Earnigs before appropriation | -22.09 | -81.92 | -53.61 | -23.38 | -1.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -22.09 | -81.92 | -53.61 | -23.38 | -1.27 |
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