Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 228.96 | 220.65 | 230.91 | 197.33 | 222.33 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 62.17 | 54.94 | 25.06 | 24.11 | 33.21 |
Personnel expenses
| 77.42 | 64.28 | 60.99 | 54.22 | 63.61 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 110.30 | 79.44 | 86.76 | 101.07 | 107.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 249.89 | 198.66 | 172.81 | 179.40 | 203.96 |
Operating profit
| -20.93 | 21.99 | 58.10 | 17.93 | 18.37 |
Other recurring income
| 28.94 | 19.17 | 31.22 | 43.39 | 19.51 |
Adjusted PBDIT
| 8.01 | 41.16 | 89.32 | 61.32 | 37.88 |
Financial expenses
| 11.50 | 6.46 | 11.76 | 15.52 | 16.34 |
Depreciation
| 8.77 | 16.53 | 18.37 | 7.91 | 8.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -12.26 | 18.17 | 59.18 | 37.89 | 13.03 |
Tax charges
| - | 0.22 | - | - | - |
Adjusted PAT
| - | 17.95 | - | - | - |
Non recurring items
| -0.88 | 10.66 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -13.14 | 28.61 | 59.18 | 37.89 | 13.03 |
Earnigs before appropriation
| -178.23 | -157.77 | -186.38 | -245.66 | -283.55 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -178.23 | -157.77 | -186.38 | -245.66 | -283.55 |