Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 451.38 | 229.23 | 4.39 | - | 2.07 |
Expenses | |||||
Material consumed | 206.70 | 127.80 | 4.36 | 5.24 | 7.62 |
Manufacturing expenses | 158.34 | 65.80 | 18.85 | 2.02 | 12.30 |
Personnel expenses | 35.21 | 25.61 | 4.35 | 3.98 | 10.88 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 34.45 | 10.14 | 13.45 | 243.50 | 782.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 434.69 | 229.34 | 41.01 | 254.74 | 813.42 |
Operating profit | 16.69 | -0.11 | -36.62 | -254.74 | -811.35 |
Other recurring income | 11.64 | 1.84 | 1.05 | 0.15 | 0.39 |
Adjusted PBDIT | 28.33 | 1.73 | -35.56 | -254.59 | -810.96 |
Financial expenses | 1.01 | 0.38 | - | 1,494.21 | 1,473.22 |
Depreciation | 7.44 | 5.41 | 7.08 | 9.67 | 15.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.88 | -4.06 | -42.64 | -1,758.47 | -2,300.02 |
Tax charges | -9.57 | - | - | - | - |
Adjusted PAT | 29.44 | - | - | - | - |
Non recurring items | 0.28 | -0.90 | -0.04 | 11.78 | 0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 29.72 | -4.96 | -42.68 | -1,746.69 | -2,299.93 |
Earnigs before appropriation | -2,155.97 | -2,185.69 | -11,874.62 | -11,831.93 | -10,085.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2,155.97 | -2,185.69 | -11,874.62 | -11,831.93 | -10,085.94 |