Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5.58 | 109.30 | 242.38 | 126.46 | 196.11 |
Expenses | |||||
Material consumed | 4.86 | 81.41 | 161.70 | 83.22 | 124.92 |
Manufacturing expenses | - | 20.25 | 39.22 | 19.10 | 38.12 |
Personnel expenses | 1.75 | 9.67 | 11.18 | 9.35 | 12.25 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.83 | 33.72 | 35.92 | 23.98 | 34.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.45 | 145.05 | 248.01 | 135.66 | 209.54 |
Operating profit | -6.87 | -35.75 | -5.63 | -9.20 | -13.44 |
Other recurring income | 0.36 | 0.15 | 2.21 | 2.79 | 0.22 |
Adjusted PBDIT | -6.51 | -35.60 | -3.42 | -6.41 | -13.22 |
Financial expenses | 11.35 | 10.31 | 8.46 | 12.92 | 12.86 |
Depreciation | 3.19 | 6.12 | 6.17 | 6.33 | 6.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -21.05 | -52.04 | -18.05 | -25.66 | -32.70 |
Tax charges | -21.06 | -0.16 | 0.18 | 0.19 | 1.86 |
Adjusted PAT | 0.01 | -51.88 | -18.23 | -25.85 | -34.56 |
Non recurring items | -71.15 | - | 13.55 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -71.14 | -51.88 | -4.69 | -25.85 | -34.56 |
Earnigs before appropriation | -283.03 | -211.89 | -160.02 | -155.33 | -129.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -283.03 | -211.89 | -160.02 | -155.33 | -129.48 |