| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.43 | 30.93 | 43.47 | 35.71 | 106.85 |
| Expenses | |||||
| Material consumed | 8.58 | 16.36 | 10.07 | 8.99 | 64.88 |
| Manufacturing expenses | 2.34 | 8.84 | 8.15 | 8.46 | 15.32 |
| Personnel expenses | 11.14 | 16.07 | 18.61 | 17.80 | 25.94 |
| Selling expenses | 0.51 | 0.98 | 0.70 | 0.16 | 0.70 |
| Adminstrative expenses | 6.95 | 5.94 | 5.96 | 6.68 | 19.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.51 | 48.19 | 43.49 | 42.10 | 126.81 |
| Operating profit | -4.09 | -17.25 | -0.01 | -6.39 | -19.96 |
| Other recurring income | 4.63 | 4.71 | 0.25 | 0.17 | 1.19 |
| Adjusted PBDIT | 0.54 | -12.55 | 0.24 | -6.22 | -18.76 |
| Financial expenses | - | - | - | 0.06 | 0.06 |
| Depreciation | 11.49 | 13.87 | 14.86 | 14.93 | 15.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.94 | -26.42 | -14.63 | -21.21 | -34.07 |
| Tax charges | - | - | - | - | 0.44 |
| Adjusted PAT | - | - | - | - | -34.52 |
| Non recurring items | - | - | - | - | -14.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.94 | -26.42 | -14.63 | -21.21 | -48.66 |
| Earnigs before appropriation | -547.80 | -536.86 | -510.44 | -495.81 | -474.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -547.80 | -536.86 | -510.44 | -495.81 | -474.60 |
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