| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 374.27 | 554.37 | 420.13 | 190.38 | 291.04 |
| Expenses | |||||
| Material consumed | 332.88 | 447.29 | 113.97 | 25.39 | 82.59 |
| Manufacturing expenses | - | 110.00 | 186.47 | 110.08 | 145.52 |
| Personnel expenses | 25.74 | 45.32 | 81.62 | 50.26 | 67.92 |
| Selling expenses | - | 0.03 | 0.04 | 0.01 | 0.02 |
| Adminstrative expenses | 70.77 | 22.97 | 43.85 | 146.40 | 56.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 429.39 | 625.61 | 425.96 | 332.14 | 352.12 |
| Operating profit | -55.12 | -71.24 | -5.83 | -141.76 | -61.08 |
| Other recurring income | 5.47 | 19.86 | 6.57 | 2.33 | 76.60 |
| Adjusted PBDIT | -49.64 | -51.38 | 0.74 | -139.43 | 15.52 |
| Financial expenses | 59.61 | 43.16 | 29.54 | 1.77 | 1.21 |
| Depreciation | 95.16 | 101.59 | 105.65 | 107.23 | 107.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -204.42 | -196.13 | -134.45 | -248.43 | -93.52 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 11.46 | 10.21 | 3.24 | 5,352.37 | -2,447.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -192.95 | -185.91 | -131.21 | 5,103.94 | -2,541.01 |
| Earnigs before appropriation | -755.61 | -562.66 | -376.65 | -646.17 | -5,750.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -755.61 | -562.66 | -376.65 | -646.17 | -5,750.11 |
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