Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2.13 | 2.21 | 2.90 | 2.17 | 1.25 |
Expenses | |||||
Material consumed | 1.30 | 1.42 | 2.10 | 1.51 | 0.65 |
Manufacturing expenses | 0.03 | - | - | - | - |
Personnel expenses | 0.37 | 0.30 | 0.29 | 0.26 | 0.29 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.28 | 0.28 | 0.13 | 0.12 | 0.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1.97 | 2.00 | 2.51 | 1.89 | 1.15 |
Operating profit | 0.16 | 0.21 | 0.39 | 0.28 | 0.10 |
Other recurring income | 0.03 | 2.36 | 0.01 | 0.02 | 0.02 |
Adjusted PBDIT | 0.19 | 2.57 | 0.40 | 0.30 | 0.11 |
Financial expenses | 0.04 | 0.05 | 0.05 | 0.07 | 0.01 |
Depreciation | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.09 | 2.45 | 0.27 | 0.16 | 0.05 |
Tax charges | 0.03 | 0.59 | 0.21 | 0.13 | - |
Adjusted PAT | 0.06 | 1.87 | 0.06 | 0.03 | 0.05 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.06 | 1.87 | 0.06 | 0.03 | 0.05 |
Earnigs before appropriation | -1.47 | -1.53 | -3.40 | -3.25 | -3.28 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.47 | -1.53 | -3.40 | -3.25 | -3.28 |