| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.64 | 36.67 | 35.06 | 42.62 | 155.67 |
| Expenses | |||||
| Material consumed | 9.21 | 18.18 | 18.57 | 17.82 | 191.05 |
| Manufacturing expenses | 2.43 | 9.27 | 8.34 | 0.10 | - |
| Personnel expenses | 6.66 | 6.74 | 5.52 | 6.94 | 12.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.16 | 6.39 | 10.79 | 28.43 | 42.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.46 | 40.58 | 43.22 | 53.28 | 246.48 |
| Operating profit | -10.83 | -3.91 | -8.16 | -10.66 | -90.81 |
| Other recurring income | 0.10 | 0.14 | 0.14 | 0.30 | 0.51 |
| Adjusted PBDIT | -10.72 | -3.78 | -8.02 | -10.37 | -90.30 |
| Financial expenses | 0.03 | 22.10 | 29.31 | 37.81 | 35.65 |
| Depreciation | 6.01 | 8.41 | 8.86 | 9.14 | 9.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -16.76 | -34.28 | -46.19 | -57.32 | -135.21 |
| Tax charges | - | - | - | - | 1.66 |
| Adjusted PAT | - | - | - | - | -136.87 |
| Non recurring items | - | -0.26 | - | - | -35.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -16.76 | -34.55 | -46.19 | -57.32 | -172.20 |
| Earnigs before appropriation | -367.21 | -330.74 | -299.76 | -253.56 | -196.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -367.21 | -330.74 | -299.76 | -253.56 | -196.25 |
