| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 97.50 | 161.92 | 53.66 | 50.24 | 86.03 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 507.29 | 726.81 | 49.02 | 49.00 | 123.03 |
| Personnel expenses | 17.90 | 17.30 | 16.41 | 17.08 | 29.59 |
| Selling expenses | 0.91 | 0.61 | 0.30 | 0.01 | 0.16 |
| Adminstrative expenses | 26.80 | 11.32 | 21.06 | 11.20 | 50.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 552.90 | 756.05 | 86.79 | 77.30 | 203.78 |
| Operating profit | -455.40 | -594.13 | -33.14 | -27.06 | -117.75 |
| Other recurring income | 38.70 | 30.65 | 78.48 | 10.91 | 5.68 |
| Adjusted PBDIT | -416.70 | -563.48 | 45.34 | -16.15 | -112.07 |
| Financial expenses | 1,430.69 | 1,996.67 | 2,452.04 | 928.47 | 813.65 |
| Depreciation | 2.79 | 2.54 | 2.51 | 2.52 | 2.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,850.18 | -2,562.68 | -2,409.21 | -947.14 | -928.40 |
| Tax charges | - | - | - | - | 247.48 |
| Adjusted PAT | - | - | - | - | -1,175.88 |
| Non recurring items | - | - | 0.04 | - | -800.92 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,850.18 | -2,562.68 | -2,409.17 | -947.14 | -1,976.80 |
| Earnigs before appropriation | -10,928.82 | -8,504.14 | -5,366.96 | -2,957.79 | -2,010.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -10,928.82 | -8,504.14 | -5,366.96 | -2,957.79 | -2,010.65 |