| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.20 | 2.76 | 2.26 | 1.75 | 1.78 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.52 | 2.83 | 2.82 | 2.40 | 2.71 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 1.18 | 0.85 | 1.09 | 6.80 | 1.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.71 | 3.69 | 3.92 | 9.22 | 4.24 |
| Operating profit | -1.50 | -0.93 | -1.65 | -7.47 | -2.46 |
| Other recurring income | 1.14 | 1.87 | 2.35 | 20.83 | 3.37 |
| Adjusted PBDIT | -0.36 | 0.94 | 0.70 | 13.36 | 0.90 |
| Financial expenses | 0.23 | 0.74 | 1.05 | 0.77 | 0.65 |
| Depreciation | 0.53 | 0.49 | 0.23 | 0.25 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.12 | -0.29 | -0.59 | 12.34 | -0.02 |
| Tax charges | -0.54 | -0.32 | -0.52 | 0.01 | -0.64 |
| Adjusted PAT | -0.59 | 0.03 | -0.07 | 12.33 | 0.61 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.59 | 0.03 | -0.07 | 12.33 | 0.61 |
| Earnigs before appropriation | 20.00 | 20.59 | 20.56 | 20.63 | 8.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.00 | 20.59 | 20.56 | 20.63 | 8.29 |
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