Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49.54 | 51.49 | 51.36 | 53.02 | 51.60 |
Expenses | |||||
Material consumed | 16.23 | 16.59 | 18.55 | 22.99 | 19.37 |
Manufacturing expenses | 0.56 | 0.48 | - | - | - |
Personnel expenses | 12.37 | 12.93 | 12.51 | 11.27 | 13.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 15.84 | 16.10 | 13.88 | 13.83 | 14.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.00 | 46.10 | 44.94 | 48.09 | 47.58 |
Operating profit | 4.53 | 5.39 | 6.42 | 4.93 | 4.02 |
Other recurring income | 0.78 | 0.47 | 0.34 | 1.32 | 0.28 |
Adjusted PBDIT | 5.32 | 5.86 | 6.76 | 6.25 | 4.30 |
Financial expenses | 3.45 | 3.02 | 4.79 | 6.26 | 6.21 |
Depreciation | 0.44 | 0.45 | 0.38 | 0.38 | 1.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.43 | 2.39 | 1.60 | -0.39 | -2.93 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 0.79 | -1.44 | -1.27 | - | 3.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.22 | 0.95 | 0.32 | -0.39 | 0.21 |
Earnigs before appropriation | -56.70 | -58.92 | -59.87 | -60.94 | -60.55 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -56.70 | -58.92 | -59.87 | -60.94 | -60.55 |