| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 161.92 | 53.66 | 50.24 | 86.03 | 1,144.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | 3.30 |
| Manufacturing expenses | 726.81 | 49.02 | 49.00 | 123.03 | 1,055.34 |
| Personnel expenses | 17.30 | 16.41 | 17.08 | 29.59 | 49.15 |
| Selling expenses | 0.61 | 0.30 | 0.01 | 0.16 | 0.32 |
| Adminstrative expenses | 11.32 | 21.06 | 11.20 | 50.99 | 502.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 756.05 | 86.79 | 77.30 | 203.78 | 1,610.15 |
| Operating profit | -594.13 | -33.14 | -27.06 | -117.75 | -465.49 |
| Other recurring income | 30.65 | 78.48 | 10.91 | 5.68 | 37.98 |
| Adjusted PBDIT | -563.48 | 45.34 | -16.15 | -112.07 | -427.51 |
| Financial expenses | 1,996.67 | 2,452.04 | 928.47 | 813.65 | 507.47 |
| Depreciation | 2.54 | 2.51 | 2.52 | 2.68 | 2.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2,562.68 | -2,409.21 | -947.14 | -928.40 | -937.28 |
| Tax charges | - | - | - | 247.48 | 36.92 |
| Adjusted PAT | - | - | - | -1,175.88 | -974.20 |
| Non recurring items | - | 0.04 | - | -800.92 | -216.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2,562.68 | -2,409.17 | -947.14 | -1,976.80 | -1,190.65 |
| Earnigs before appropriation | -8,504.14 | -5,366.96 | -2,957.79 | -2,010.65 | -33.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8,504.14 | -5,366.96 | -2,957.79 | -2,010.65 | -33.85 |
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