Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 0.25 | 3.58 | 4.60 | 3.49 | 12.53 |
Expenses | |||||
Material consumed | 2.04 | 3.72 | 3.02 | 7.06 | 10.28 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 0.90 | 1.33 | 1.88 | 1.84 | 1.85 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.59 | 2.14 | 6.15 | 1.61 | 3.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3.53 | 7.19 | 11.06 | 10.51 | 15.27 |
Operating profit | -3.28 | -3.61 | -6.45 | -7.02 | -2.73 |
Other recurring income | 0.04 | 0.03 | 1.62 | 0.90 | 0.30 |
Adjusted PBDIT | -3.23 | -3.58 | -4.83 | -6.11 | -2.43 |
Financial expenses | 0.01 | 0.36 | 1.74 | 1.63 | 1.43 |
Depreciation | 0.04 | 0.05 | 0.05 | 0.06 | 0.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.28 | -3.98 | -6.62 | -7.81 | -3.94 |
Tax charges | -0.82 | -2.44 | -1.68 | -1.93 | -0.98 |
Adjusted PAT | -2.46 | -1.55 | -4.94 | -5.87 | -2.96 |
Non recurring items | - | -5.70 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.46 | -7.24 | -4.94 | -5.87 | -2.96 |
Earnigs before appropriation | -16.52 | -14.06 | -6.82 | -1.88 | 3.99 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -16.52 | -14.06 | -6.82 | -1.88 | 3.99 |