| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.53 | 7.20 | 21.20 | 19.62 | 7.03 |
| Expenses | |||||
| Material consumed | 1.59 | 9.04 | 19.48 | 17.93 | 6.13 |
| Manufacturing expenses | 0.01 | 0.17 | 0.23 | 0.28 | 0.12 |
| Personnel expenses | 0.01 | 0.35 | 0.56 | 0.46 | 0.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.70 | 0.77 | 0.29 | 0.42 | 0.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.31 | 10.33 | 20.55 | 19.11 | 6.66 |
| Operating profit | -2.78 | -3.13 | 0.65 | 0.51 | 0.37 |
| Other recurring income | 0.01 | 0.02 | 0.03 | 0.16 | 0.58 |
| Adjusted PBDIT | -2.77 | -3.11 | 0.68 | 0.67 | 0.95 |
| Financial expenses | 0.62 | 0.64 | 0.27 | 0.27 | 0.37 |
| Depreciation | 0.33 | 0.34 | 0.34 | 0.34 | 0.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.72 | -4.10 | 0.06 | 0.06 | 0.23 |
| Tax charges | -0.32 | -0.02 | 0.01 | 0.04 | 0.06 |
| Adjusted PAT | -3.40 | -4.07 | 0.05 | 0.02 | 0.18 |
| Non recurring items | - | 1.04 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.40 | -3.03 | 0.05 | 0.02 | 0.18 |
| Earnigs before appropriation | -5.09 | -1.69 | 1.35 | 1.30 | 1.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -5.09 | -1.69 | 1.35 | 1.30 | 1.28 |