| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.73 | 30.92 | 44.67 | 35.09 | 50.88 |
| Expenses | |||||
| Material consumed | 13.17 | 12.33 | 23.38 | 27.22 | 27.39 |
| Manufacturing expenses | 0.15 | 0.34 | 0.34 | 0.42 | 0.35 |
| Personnel expenses | 2.85 | 2.89 | 3.15 | 3.22 | 5.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.63 | 11.86 | 20.18 | 24.47 | 26.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.79 | 27.42 | 47.06 | 55.33 | 59.18 |
| Operating profit | -0.06 | 3.50 | -2.39 | -20.24 | -8.30 |
| Other recurring income | 26.15 | 1.12 | 1.58 | 1.84 | 3.66 |
| Adjusted PBDIT | 26.08 | 4.62 | -0.81 | -18.40 | -4.64 |
| Financial expenses | 10.46 | 16.26 | 13.71 | 16.26 | 13.85 |
| Depreciation | 7.53 | 7.20 | 7.40 | 7.54 | 7.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.09 | -18.84 | -21.91 | -42.20 | -26.40 |
| Tax charges | -30.50 | -1.34 | -0.19 | -11.77 | -13.05 |
| Adjusted PAT | 38.59 | -17.49 | -21.72 | -30.43 | -13.35 |
| Non recurring items | -9.66 | 0.05 | -87.95 | -0.07 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.93 | -17.44 | -109.67 | -30.50 | -13.46 |
| Earnigs before appropriation | -33.42 | -61.52 | -44.08 | 65.59 | 96.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -33.42 | -61.52 | -44.08 | 65.59 | 96.09 |
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