Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20.61 | 108.19 | 101.65 | 120.92 | 114.12 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 12.84 | 82.93 | 63.41 | 77.63 | 70.81 |
Personnel expenses | 2.36 | 2.77 | 2.65 | 3.05 | 3.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 51.42 | 25.74 | 6.82 | 5.19 | 12.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 66.62 | 111.45 | 72.89 | 85.87 | 86.73 |
Operating profit | -46.01 | -3.26 | 28.75 | 35.05 | 27.39 |
Other recurring income | 19.64 | 0.54 | 9.67 | 7.54 | 4.21 |
Adjusted PBDIT | -26.38 | -2.72 | 38.43 | 42.59 | 31.61 |
Financial expenses | 10.56 | 12.24 | 14.30 | 14.56 | 17.85 |
Depreciation | 0.13 | 0.13 | 0.12 | 0.11 | 0.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -37.06 | -15.09 | 24.00 | 27.93 | 13.58 |
Tax charges | 0.01 | 0.02 | 6.67 | 7.67 | 3.01 |
Adjusted PAT | -37.08 | -15.11 | 17.33 | 20.26 | 10.57 |
Non recurring items | - | -0.08 | -0.08 | -0.08 | -1.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -37.08 | -15.19 | 17.24 | 20.18 | 9.56 |
Earnigs before appropriation | -10.98 | 26.09 | 91.07 | 74.14 | 54.58 |
Equity dividend | - | - | - | 0.31 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -10.98 | 26.09 | 91.07 | 73.83 | 54.58 |