Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 357.33 | 276.24 | 212.04 | 207.77 | 197.46 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 158.16 | 121.15 | 72.89 | 54.41 | 51.33 |
Personnel expenses | 186.09 | 148.36 | 105.19 | 88.41 | 73.67 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 434.75 | 53.72 | 37.77 | 48.22 | 16.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 779.00 | 323.23 | 215.85 | 191.04 | 141.88 |
Operating profit | -421.67 | -46.99 | -3.81 | 16.73 | 55.58 |
Other recurring income | 61.18 | 114.96 | 57.06 | 42.65 | 103.02 |
Adjusted PBDIT | -360.49 | 67.97 | 53.25 | 59.38 | 158.60 |
Financial expenses | 8.72 | 9.00 | 11.33 | 82.89 | 86.62 |
Depreciation | 24.82 | 21.20 | 12.69 | 12.81 | 16.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -394.03 | 37.77 | 29.23 | -36.32 | 55.67 |
Tax charges | - | - | - | 0.15 | 0.07 |
Adjusted PAT | - | - | - | -36.47 | 55.60 |
Non recurring items | -426.34 | 13.86 | -26.90 | 358.08 | 73.70 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -820.37 | 51.63 | 2.33 | 321.61 | 129.30 |
Earnigs before appropriation | -1,412.30 | -544.20 | -2,070.77 | -1,819.69 | -2,142.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,412.30 | -544.20 | -2,070.77 | -1,819.69 | -2,142.36 |