| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 84.48 | 130.80 | 127.14 | 160.72 | 268.97 |
| Expenses | |||||
| Material consumed | 0.08 | 2.62 | - | 1.33 | 6.57 |
| Manufacturing expenses | 55.69 | 84.56 | 101.73 | 124.45 | 196.44 |
| Personnel expenses | 18.57 | 17.52 | 14.43 | 21.79 | 34.17 |
| Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.53 | 35.99 | 3.46 | 5.74 | 14.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.88 | 140.71 | 119.63 | 153.31 | 252.04 |
| Operating profit | 6.61 | -9.91 | 7.52 | 7.41 | 16.93 |
| Other recurring income | 3.93 | 25.16 | 3.18 | 3.21 | 3.02 |
| Adjusted PBDIT | 10.54 | 15.25 | 10.70 | 10.62 | 19.94 |
| Financial expenses | 2.86 | 6.36 | 11.05 | 8.49 | 9.27 |
| Depreciation | 0.15 | 0.23 | 0.48 | 0.60 | 0.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.53 | 8.66 | -0.82 | 1.53 | 9.87 |
| Tax charges | 2.69 | 5.19 | 0.48 | 0.68 | 3.34 |
| Adjusted PAT | 4.84 | 3.47 | -1.30 | 0.84 | 6.52 |
| Non recurring items | -1.39 | - | 0.04 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.45 | 3.47 | -1.26 | 0.84 | 6.52 |
| Earnigs before appropriation | 51.95 | 48.66 | 48.02 | 50.47 | 49.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 51.95 | 48.66 | 48.02 | 50.47 | 49.63 |
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