| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.72 | 3.58 | 3.85 | 0.18 | 0.46 |
| Expenses | |||||
| Material consumed | -9.25 | -19.83 | -24.19 | -8.14 | -7.78 |
| Manufacturing expenses | 9.79 | 19.83 | 23.06 | 8.14 | 7.78 |
| Personnel expenses | 2.42 | 2.70 | 1.06 | 1.93 | 3.32 |
| Selling expenses | 0.13 | 0.01 | 0.08 | 0.22 | 0.02 |
| Adminstrative expenses | 107.72 | 35.81 | 260.79 | 57.87 | 70.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 110.82 | 38.52 | 260.80 | 60.03 | 73.48 |
| Operating profit | -102.10 | -34.94 | -256.95 | -59.84 | -73.02 |
| Other recurring income | 886.55 | 105.76 | 37.03 | 147.58 | 49.35 |
| Adjusted PBDIT | 784.45 | 70.82 | -219.92 | 87.74 | -23.67 |
| Financial expenses | 10.92 | 15.14 | 80.96 | 159.73 | 124.00 |
| Depreciation | 0.15 | 0.13 | 0.17 | 0.78 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 773.39 | 55.56 | -301.05 | -72.77 | -148.14 |
| Tax charges | 72.76 | 20.38 | 48.00 | 18.85 | -2.51 |
| Adjusted PAT | 700.63 | 35.17 | -349.05 | -91.62 | -145.63 |
| Non recurring items | 100.93 | - | 273.90 | 180.70 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 801.56 | 35.17 | -75.14 | 89.08 | -145.59 |
| Earnigs before appropriation | 675.75 | -125.81 | -160.62 | -85.48 | -174.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 675.75 | -125.81 | -160.62 | -85.48 | -174.55 |
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