Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
1,154.00 | 1,072.00 | 1,372.00 | 987.26 | 890.06 |
Expenses |
Material consumed
479.00 | 416.00 | 501.00 | 443.31 | 325.26 |
Manufacturing expenses
68.00 | 54.00 | 62.00 | 55.34 | 61.02 |
Personnel expenses
247.00 | 240.00 | 261.00 | 293.36 | 325.46 |
Selling expenses
- | - | - | - | 14.02 |
Adminstrative expenses
396.00 | 292.00 | 326.00 | 332.95 | 297.44 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,190.00 | 1,002.00 | 1,150.00 | 1,124.96 | 1,023.20 |
Operating profit
-36.00 | 70.00 | 222.00 | -137.70 | -133.14 |
Other recurring income
41.00 | 67.00 | 38.00 | 40.73 | 43.02 |
Adjusted PBDIT
5.00 | 137.00 | 260.00 | -96.97 | -90.12 |
Financial expenses
237.00 | 229.00 | 273.00 | 200.24 | 220.17 |
Depreciation
176.00 | 186.00 | 171.00 | 184.08 | 173.39 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-408.00 | -278.00 | -184.00 | -481.29 | -483.68 |
Tax charges
- | -47.00 | -44.00 | -231.73 | -158.00 |
Adjusted PAT
- | -231.00 | -140.00 | -249.56 | -325.68 |
Non recurring items
-15.00 | -231.00 | -1.00 | 842.53 | 98.37 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-423.00 | -462.00 | -141.00 | 592.97 | -227.31 |
Earnigs before appropriation
-888.00 | -465.00 | -3.00 | 468.74 | -124.23 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-888.00 | -465.00 | -3.00 | 468.74 | -124.23 |