| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.71 | 8.57 | 13.32 | 7.67 | 19.24 |
| Expenses | |||||
| Material consumed | 4.93 | 5.85 | 8.05 | 5.59 | 12.98 |
| Manufacturing expenses | 0.06 | 0.07 | 0.08 | 0.10 | 0.18 |
| Personnel expenses | 3.36 | 3.32 | 3.50 | 3.27 | 3.57 |
| Selling expenses | - | 0.04 | 0.03 | 0.08 | 0.15 |
| Adminstrative expenses | 1.41 | 1.37 | 1.54 | 1.85 | 1.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.77 | 10.65 | 13.20 | 10.89 | 18.81 |
| Operating profit | -2.06 | -2.08 | 0.12 | -3.22 | 0.43 |
| Other recurring income | 0.09 | 0.60 | 0.26 | 0.12 | 0.36 |
| Adjusted PBDIT | -1.97 | -1.48 | 0.37 | -3.10 | 0.79 |
| Financial expenses | 0.23 | 0.15 | 0.17 | 0.47 | 0.90 |
| Depreciation | 0.39 | 0.38 | 0.39 | 0.67 | 0.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.58 | -2.01 | -0.19 | -4.23 | -0.96 |
| Tax charges | - | - | -0.09 | 1.23 | - |
| Adjusted PAT | - | - | -0.10 | -5.47 | - |
| Non recurring items | - | 0.50 | - | 3.19 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.58 | -1.50 | -0.10 | -2.27 | -1.01 |
| Earnigs before appropriation | -41.05 | 328.99 | -36.97 | -36.88 | -34.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -41.05 | 328.99 | -36.97 | -36.88 | -34.60 |
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