Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,517.35 | 688.00 | 739.81 | 755.23 | 857.79 |
Expenses | |||||
Material consumed | 1,435.29 | 685.24 | 734.21 | 754.51 | 857.21 |
Manufacturing expenses | 31.98 | 0.59 | - | - | - |
Personnel expenses | 2.05 | 1.18 | 1.57 | 3.80 | 3.27 |
Selling expenses | 6.13 | 2.50 | - | - | - |
Adminstrative expenses | 28.92 | 26.76 | 6.28 | 7.03 | 20.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,504.37 | 716.27 | 742.06 | 765.34 | 880.59 |
Operating profit | 12.98 | -28.27 | -2.25 | -10.11 | -22.80 |
Other recurring income | 994.54 | 614.79 | 700.86 | 679.43 | 795.83 |
Adjusted PBDIT | 1,007.52 | 586.52 | 698.61 | 669.32 | 773.03 |
Financial expenses | 347.84 | 416.08 | 762.96 | 690.24 | 767.19 |
Depreciation | 0.34 | 0.15 | 0.26 | 0.29 | 0.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 659.34 | 170.29 | -64.61 | -21.21 | 5.54 |
Tax charges | 64.43 | 0.01 | - | - | - |
Adjusted PAT | 594.91 | 170.28 | - | - | - |
Non recurring items | -0.02 | - | 0.08 | -0.28 | 0.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 594.89 | 170.28 | -64.53 | -21.49 | 5.78 |
Earnigs before appropriation | -581.38 | -1,156.44 | -1,100.41 | -804.22 | -399.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -581.38 | -1,156.44 | -1,100.41 | -804.22 | -399.44 |