Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 126.95 | 125.29 | 201.22 | 336.00 | 456.05 |
Expenses | |||||
Material consumed | - | - | 89.14 | 151.38 | 206.74 |
Manufacturing expenses | 126.43 | 116.86 | 97.95 | 167.49 | 184.52 |
Personnel expenses | 61.59 | 19.58 | 24.88 | 38.73 | 41.59 |
Selling expenses | - | 0.03 | 0.05 | 0.20 | 0.47 |
Adminstrative expenses | 620.09 | 54.41 | 33.63 | 43.60 | 25.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 808.11 | 190.88 | 245.65 | 401.39 | 458.48 |
Operating profit | -681.16 | -65.59 | -44.43 | -65.39 | -2.43 |
Other recurring income | 19.09 | 4.70 | 16.77 | 35.88 | 41.28 |
Adjusted PBDIT | -662.06 | -60.88 | -27.66 | -29.51 | 38.85 |
Financial expenses | 7.04 | 68.25 | 72.31 | 101.45 | 102.47 |
Depreciation | 2.49 | 3.75 | 4.57 | 5.45 | 6.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -671.60 | -132.89 | -104.53 | -136.41 | -69.94 |
Tax charges | -21.68 | -0.76 | -0.58 | -0.35 | -0.39 |
Adjusted PAT | -649.92 | -132.12 | -103.96 | -136.06 | -69.55 |
Non recurring items | 1,315.59 | -7.94 | -14.53 | -10.52 | -9.82 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 665.67 | -140.06 | -118.48 | -146.59 | -79.36 |
Earnigs before appropriation | -400.11 | -1,000.54 | -860.48 | -742.00 | -595.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -400.11 | -1,000.54 | -860.48 | -742.00 | -595.41 |