| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.84 | 23.72 | 16.14 | 12.93 | 24.69 |
| Expenses | |||||
| Material consumed | - | - | - | - | 0.16 |
| Manufacturing expenses | 12.08 | 15.37 | 11.14 | 8.31 | 14.44 |
| Personnel expenses | 0.92 | 0.88 | 0.83 | 0.87 | 0.87 |
| Selling expenses | 0.05 | 0.10 | 0.04 | 0.04 | 0.03 |
| Adminstrative expenses | 4.17 | 4.52 | 4.77 | 2.96 | 2.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.22 | 20.86 | 16.77 | 12.18 | 18.43 |
| Operating profit | 3.62 | 2.86 | -0.63 | 0.75 | 6.26 |
| Other recurring income | 3.12 | 3.09 | 1.09 | 0.66 | 4.68 |
| Adjusted PBDIT | 6.74 | 5.96 | 0.46 | 1.41 | 10.94 |
| Financial expenses | 0.01 | 0.02 | 0.03 | 0.01 | 0.02 |
| Depreciation | 38.54 | 41.21 | 41.90 | 41.85 | 41.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -31.80 | -35.28 | -41.47 | -40.46 | -31.05 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -31.80 | -35.28 | -41.47 | -40.46 | -31.05 |
| Earnigs before appropriation | -137.09 | -105.29 | -70.02 | -28.55 | 11.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -137.09 | -105.29 | -70.02 | -28.55 | 11.91 |
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