| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.06 | 1.50 | 4.35 | 1.63 | 17.72 |
| Expenses | |||||
| Material consumed | 2.55 | 1.38 | 2.70 | 1.39 | 13.18 |
| Manufacturing expenses | 0.03 | 0.04 | 0.15 | 0.47 | 1.86 |
| Personnel expenses | 0.49 | 0.42 | 3.00 | 1.14 | 5.02 |
| Selling expenses | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.31 | 1.48 | 14.37 | 1.48 | 3.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.39 | 3.34 | 20.24 | 4.47 | 23.79 |
| Operating profit | -4.33 | -1.84 | -15.89 | -2.84 | -6.07 |
| Other recurring income | 2.78 | 0.16 | 1.41 | 1.16 | 1.00 |
| Adjusted PBDIT | -1.55 | -1.69 | -14.48 | -1.68 | -5.06 |
| Financial expenses | 5.62 | 6.23 | 5.61 | 6.06 | 6.27 |
| Depreciation | 4.40 | 4.20 | 4.69 | 4.45 | 4.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.57 | -12.11 | -24.77 | -12.19 | -15.75 |
| Tax charges | - | 0.48 | - | - | 0.75 |
| Adjusted PAT | - | -12.59 | - | - | -16.49 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.57 | -12.59 | -24.77 | -12.19 | -16.49 |
| Earnigs before appropriation | -312.27 | -300.69 | -288.10 | -263.33 | -251.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -312.27 | -300.69 | -288.10 | -263.33 | -251.14 |
