| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | - | - | 249.81 | 2,936.74 |
| Expenses | |||||
| Material consumed | - | - | - | 244.85 | 2,926.96 |
| Manufacturing expenses | - | - | - | 0.11 | 1.15 |
| Personnel expenses | 32.34 | 34.75 | 40.91 | 81.65 | 81.33 |
| Selling expenses | 0.05 | 0.07 | 0.08 | 0.12 | 0.12 |
| Adminstrative expenses | 13.39 | 11.41 | 12.13 | 14.73 | 21.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 45.79 | 46.23 | 53.11 | 341.46 | 3,030.69 |
| Operating profit | -45.79 | -46.23 | -53.11 | -91.65 | -93.95 |
| Other recurring income | 95.81 | 85.04 | 77.36 | 57.48 | 78.24 |
| Adjusted PBDIT | 50.03 | 38.81 | 24.24 | -34.17 | -15.71 |
| Financial expenses | 1.94 | 1.94 | 1.94 | 1.93 | 7.27 |
| Depreciation | - | - | - | 15.88 | 15.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 48.09 | 36.87 | 22.30 | -51.98 | -38.24 |
| Tax charges | 0.25 | 4.22 | 45.37 | - | - |
| Adjusted PAT | 47.84 | 32.65 | -23.07 | - | - |
| Non recurring items | 25.52 | 20.86 | -65.31 | 4.28 | -74.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 73.36 | 53.51 | -88.37 | -47.70 | -112.84 |
| Earnigs before appropriation | -1,082.68 | -1,156.04 | -1,209.54 | -1,121.18 | -1,073.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,082.68 | -1,156.04 | -1,209.54 | -1,121.18 | -1,073.46 |
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