| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 2.28 | 7.53 | 28.81 | 79.67 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 0.35 | 0.39 | 7.66 | 44.08 |
| Personnel expenses | 1.62 | 5.99 | 12.87 | 32.85 | 54.77 |
| Selling expenses | - | - | 0.04 | 0.02 | 0.97 |
| Adminstrative expenses | 7.86 | 26.14 | 20.78 | 73.07 | 64.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.48 | 32.48 | 34.08 | 113.60 | 164.00 |
| Operating profit | -9.48 | -30.20 | -26.55 | -84.79 | -84.33 |
| Other recurring income | 18.65 | 0.01 | 9.69 | 75.94 | 73.48 |
| Adjusted PBDIT | 9.17 | -30.19 | -16.86 | -8.85 | -10.85 |
| Financial expenses | 1.01 | 694.97 | 753.96 | 771.60 | 688.38 |
| Depreciation | 32.83 | 40.39 | 41.36 | 71.23 | 86.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -24.67 | -765.55 | -812.18 | -851.68 | -785.40 |
| Tax charges | 994.28 | - | -15.49 | -107.17 | -143.79 |
| Adjusted PAT | -1,018.95 | - | -796.69 | -744.51 | -641.61 |
| Non recurring items | 0.04 | -316.65 | 189.99 | -2,415.70 | 42.57 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,018.91 | -1,082.20 | -606.70 | -3,160.21 | -599.04 |
| Earnigs before appropriation | -6,825.46 | -5,806.55 | -4,723.35 | -4,116.64 | -956.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6,825.46 | -5,806.55 | -4,723.35 | -4,116.64 | -956.43 |
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