| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.90 | 15.80 | 13.38 | 10.12 | 8.89 |
| Expenses | |||||
| Material consumed | 6.57 | 15.11 | 6.24 | 6.30 | 7.79 |
| Manufacturing expenses | 0.86 | 2.29 | 1.31 | 1.36 | 1.50 |
| Personnel expenses | 0.59 | 1.22 | 2.07 | 1.53 | 1.57 |
| Selling expenses | - | - | - | 0.02 | - |
| Adminstrative expenses | 4.57 | 9.80 | 7.25 | 8.29 | 5.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.59 | 28.42 | 16.87 | 17.49 | 16.77 |
| Operating profit | 1.31 | -12.62 | -3.48 | -7.38 | -7.89 |
| Other recurring income | 0.67 | - | 0.11 | 0.13 | 0.14 |
| Adjusted PBDIT | 1.98 | - | -3.37 | -7.24 | -7.75 |
| Financial expenses | 5.82 | - | 0.78 | 4.14 | 3.89 |
| Depreciation | 0.07 | 0.09 | 0.10 | 0.15 | 0.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.90 | -12.71 | -4.25 | -11.53 | -11.93 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -0.15 | -2.97 | 0.09 | - | -8.83 |
| Other non cash adjustments | -5.11 | - | - | - | - |
| Reported net profit | -9.16 | -15.68 | -4.16 | -11.53 | -20.77 |
| Earnigs before appropriation | -66.21 | -57.06 | -41.37 | -37.22 | -25.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -66.21 | -57.06 | -41.37 | -37.22 | -25.69 |
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