| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.65 | 8.71 | 18.53 | 18.25 | 74.83 |
| Expenses | |||||
| Material consumed | 8.47 | 9.66 | 17.52 | 14.90 | 63.08 |
| Manufacturing expenses | 0.09 | 0.23 | 0.27 | 0.55 | 0.77 |
| Personnel expenses | 0.58 | 0.54 | 0.68 | 0.70 | 1.18 |
| Selling expenses | - | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 0.90 | 0.60 | 0.57 | 1.45 | 1.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.04 | 11.04 | 19.04 | 17.60 | 66.36 |
| Operating profit | -6.40 | -2.32 | -0.51 | 0.65 | 8.47 |
| Other recurring income | 1.85 | 0.25 | 1.93 | 2.12 | 1.33 |
| Adjusted PBDIT | -4.55 | -2.07 | 1.42 | 2.77 | 9.80 |
| Financial expenses | 1.79 | 1.71 | 5.33 | 4.61 | 4.53 |
| Depreciation | 1.46 | 1.46 | 1.47 | 0.73 | 1.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.79 | -5.24 | -5.37 | -2.57 | 3.80 |
| Tax charges | -0.44 | -0.93 | 0.49 | 1.33 | 0.42 |
| Adjusted PAT | -7.35 | -4.32 | -5.87 | -3.91 | 3.38 |
| Non recurring items | 0.87 | 0.02 | 0.04 | -0.02 | -1.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.49 | -4.30 | -5.82 | -3.92 | 2.05 |
| Earnigs before appropriation | -36.92 | -30.44 | -26.14 | -20.27 | -16.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -36.92 | -30.44 | -26.14 | -20.27 | -16.38 |
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