| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,660.80 | 6,027.70 | 3,892.40 | 2,667.08 | 3,115.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,254.50 | 3,320.10 | 3,227.80 | 2,754.78 | 3,954.19 |
| Personnel expenses | 4,030.10 | 3,258.40 | 1,907.20 | 833.90 | 825.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,415.10 | 1,149.90 | 1,054.80 | 757.80 | 805.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,699.70 | 7,728.40 | 6,189.80 | 4,346.48 | 5,584.72 |
| Operating profit | -1,038.90 | -1,700.70 | -2,297.40 | -1,679.40 | -2,469.62 |
| Other recurring income | 524.40 | 399.40 | 283.00 | 374.88 | 147.41 |
| Adjusted PBDIT | -514.50 | -1,301.30 | -2,014.40 | -1,304.52 | -2,322.21 |
| Financial expenses | 23.30 | 21.90 | 38.10 | 33.68 | 45.56 |
| Depreciation | 721.10 | 469.60 | 228.20 | 156.78 | 143.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,258.90 | -1,792.80 | -2,280.70 | -1,494.98 | -2,510.95 |
| Tax charges | - | - | 0.30 | 0.22 | 0.05 |
| Adjusted PAT | - | - | -2,281.00 | -1,495.20 | -2,511.00 |
| Non recurring items | -226.60 | -65.30 | -45.90 | -66.54 | -322.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,485.50 | -1,858.10 | -2,326.90 | -1,561.74 | -2,833.88 |
| Earnigs before appropriation | -17,972.00 | -16,483.40 | -14,708.30 | -12,406.86 | -10,874.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17,972.00 | -16,483.40 | -14,708.30 | -12,406.86 | -10,874.28 |
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