Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 202.00 | 247.88 | 174.00 | 243.60 | 399.58 |
Expenses | |||||
Material consumed | 26.07 | 56.51 | 18.05 | 127.02 | 243.16 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 24.64 | 25.00 | 21.66 | 24.53 | 24.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 71.38 | 134.97 | 50.08 | 42.37 | 26.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 122.09 | 216.48 | 89.80 | 193.91 | 294.21 |
Operating profit | 79.91 | 31.40 | 84.20 | 49.69 | 105.36 |
Other recurring income | 39.27 | 42.93 | 10.17 | 34.57 | 12.50 |
Adjusted PBDIT | 119.18 | 74.33 | 94.37 | 84.26 | 117.86 |
Financial expenses | 24.84 | 54.95 | 52.15 | 144.95 | 147.49 |
Depreciation | 52.64 | 57.53 | 48.84 | 49.08 | 39.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 41.69 | -38.15 | -6.61 | -109.78 | -69.23 |
Tax charges | 4.28 | -13.01 | -2.21 | -37.86 | -30.89 |
Adjusted PAT | 37.41 | -25.13 | -4.40 | -71.92 | -38.34 |
Non recurring items | -25.45 | 0.39 | -52.40 | 0.15 | -18.94 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.97 | -24.74 | -56.80 | -71.77 | -57.29 |
Earnigs before appropriation | -320.77 | -291.01 | -299.17 | -242.36 | -170.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -320.77 | -291.01 | -299.17 | -242.36 | -170.59 |