Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3.74 | 8.25 | 10.88 | 7.12 | 15.90 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.72 | 5.18 | 4.97 | 4.11 | 5.29 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 16.41 | 22.09 | 8.30 | -15.10 | 50.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 20.12 | 27.27 | 13.27 | -10.98 | 55.97 |
Operating profit | -16.39 | -19.02 | -2.38 | 18.10 | -40.07 |
Other recurring income | 0.06 | 1.61 | 0.06 | 0.92 | 1.34 |
Adjusted PBDIT | -16.33 | -17.42 | -2.32 | 19.02 | -38.73 |
Financial expenses | 0.22 | 0.15 | 0.13 | 0.20 | 7.85 |
Depreciation | 0.37 | 0.44 | 0.44 | 0.57 | 0.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -16.92 | -18.00 | -2.89 | 18.25 | -47.19 |
Tax charges | -3.23 | 8.64 | 0.15 | 7.86 | -11.01 |
Adjusted PAT | -13.69 | -26.64 | -3.04 | 10.39 | -36.18 |
Non recurring items | - | - | 6.63 | 8.65 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.69 | -26.64 | 3.59 | 19.04 | -36.18 |
Earnigs before appropriation | -115.48 | -99.58 | -69.70 | -48.75 | -67.78 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -115.48 | -99.58 | -69.70 | -48.75 | -67.78 |