| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.40 | 2.40 | 2.41 | 2.40 | 2.40 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.12 | 0.06 | - | 0.05 | 0.03 |
| Personnel expenses | 0.45 | 0.38 | 0.42 | 0.41 | 0.61 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.16 | 0.81 | 0.59 | 0.49 | 0.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.73 | 1.25 | 1.01 | 0.96 | 0.93 |
| Operating profit | -1.33 | 1.15 | 1.40 | 1.44 | 1.47 |
| Other recurring income | 0.65 | 0.46 | 0.41 | 0.43 | 0.43 |
| Adjusted PBDIT | -0.69 | 1.61 | 1.81 | 1.87 | 1.90 |
| Financial expenses | 0.01 | - | 0.38 | - | 0.01 |
| Depreciation | 2.42 | 2.87 | 3.49 | 4.35 | 4.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.11 | -1.27 | -2.06 | -2.48 | -2.97 |
| Tax charges | 0.03 | -0.10 | -0.45 | -0.62 | -0.65 |
| Adjusted PAT | -3.15 | -1.17 | -1.61 | -1.86 | -2.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.15 | -1.17 | -1.61 | -1.86 | -2.32 |
| Earnigs before appropriation | -536.53 | -533.38 | -532.21 | -530.60 | -528.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -536.53 | -533.38 | -532.21 | -530.60 | -528.74 |
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