| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.91 | 3.84 | 6.72 | 6.81 | 1.42 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 3.92 | 5.69 | - |
| Personnel expenses | 1.73 | 1.38 | 1.10 | 1.21 | 1.43 |
| Selling expenses | 0.09 | 0.06 | 0.02 | 0.02 | 0.07 |
| Adminstrative expenses | 1.98 | 6.31 | 0.52 | 0.68 | 2.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.80 | 7.75 | 5.56 | 7.60 | 3.58 |
| Operating profit | 2.11 | -3.91 | 1.16 | -0.79 | -2.16 |
| Other recurring income | 2.60 | 0.03 | 0.50 | 0.12 | 0.26 |
| Adjusted PBDIT | 4.71 | -3.88 | 1.66 | -0.66 | -1.90 |
| Financial expenses | 4.14 | 4.60 | 3.81 | 2.66 | 2.29 |
| Depreciation | 0.22 | 0.22 | 0.21 | 0.21 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.35 | -8.70 | -2.36 | -3.53 | -4.46 |
| Tax charges | - | - | - | -0.05 | -0.13 |
| Adjusted PAT | - | - | - | -3.48 | -4.33 |
| Non recurring items | -0.03 | - | 0.02 | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.32 | -8.70 | -2.34 | -3.48 | -4.33 |
| Earnigs before appropriation | -19.77 | -20.09 | -11.39 | -9.05 | -5.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -19.77 | -20.09 | -11.39 | -9.05 | -5.58 |
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