Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 0.86 | 10.71 | 6.23 | 5.75 | 10.63 |
Expenses | |||||
Material consumed | 0.95 | 9.24 | 5.59 | 4.43 | 7.90 |
Manufacturing expenses | 0.71 | 2.62 | 2.13 | 2.07 | 3.81 |
Personnel expenses | 0.55 | 0.91 | 0.85 | 0.82 | 0.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.21 | 0.42 | 0.23 | 0.18 | 0.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2.42 | 13.19 | 8.80 | 7.51 | 12.97 |
Operating profit | -1.56 | -2.49 | -2.57 | -1.75 | -2.35 |
Other recurring income | 1.00 | 1.91 | 2.68 | 0.01 | 0.17 |
Adjusted PBDIT | -0.56 | -0.58 | 0.11 | -1.74 | -2.18 |
Financial expenses | - | - | - | - | - |
Depreciation | 0.06 | 0.11 | 0.12 | 0.12 | 0.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.62 | -0.70 | -0.01 | -1.86 | -2.30 |
Tax charges | - | - | - | - | -0.01 |
Adjusted PAT | - | - | - | - | -2.29 |
Non recurring items | -0.05 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.67 | -0.70 | -0.01 | -1.86 | -2.29 |
Earnigs before appropriation | -13.22 | -12.55 | -11.85 | -11.85 | -9.99 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -13.22 | -12.55 | -11.85 | -11.85 | -9.99 |