| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.34 | 1.46 | - | 0.95 | 2.37 |
| Expenses | |||||
| Material consumed | 1.78 | 1.54 | 0.01 | 1.77 | 2.96 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.44 | 0.33 | 0.16 | 1.08 | 2.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.74 | 0.78 | 0.41 | 1.00 | 1.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.95 | 2.65 | 0.58 | 3.86 | 6.55 |
| Operating profit | -1.61 | -1.19 | -0.58 | -2.90 | -4.17 |
| Other recurring income | 0.31 | - | - | 0.02 | - |
| Adjusted PBDIT | -1.30 | - | -0.58 | -2.88 | -4.17 |
| Financial expenses | 0.03 | - | 0.01 | 0.09 | 0.04 |
| Depreciation | 0.05 | 0.07 | 0.08 | 0.13 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.38 | -1.26 | -0.67 | -3.10 | -4.34 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | - | -0.47 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.38 | -1.26 | -0.66 | -3.58 | -4.34 |
| Earnigs before appropriation | -19.06 | -17.67 | -16.41 | -15.75 | -12.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -19.06 | -17.67 | -16.41 | -15.75 | -12.17 |
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