Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 57.43 | 81.33 | 74.11 | 146.33 | 166.21 |
Expenses | |||||
Material consumed | 1.41 | 0.85 | 1.01 | 0.60 | 0.65 |
Manufacturing expenses | 11.63 | 24.49 | 23.66 | 40.75 | 24.01 |
Personnel expenses | 5.60 | 6.78 | 7.14 | 5.51 | 7.14 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 151.03 | 165.84 | 111.29 | 148.46 | 181.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 169.66 | 197.96 | 143.11 | 195.32 | 213.67 |
Operating profit | -112.24 | -116.63 | -68.99 | -48.99 | -47.46 |
Other recurring income | 126.72 | 131.23 | 87.37 | 113.76 | 85.82 |
Adjusted PBDIT | 14.49 | 14.60 | 18.37 | 64.77 | 38.36 |
Financial expenses | 2.93 | 2.71 | 0.32 | 7.23 | 7.69 |
Depreciation | 4.93 | 6.38 | 10.99 | 52.57 | 14.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.63 | 5.51 | 7.06 | 4.97 | 16.37 |
Tax charges | - | -0.29 | -56.53 | -88.37 | -53.28 |
Adjusted PAT | - | 5.80 | 63.59 | 93.34 | 69.65 |
Non recurring items | 0.10 | 0.08 | - | 0.12 | 284.71 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.73 | 5.88 | 63.59 | 93.45 | 354.35 |
Earnigs before appropriation | 179.71 | 172.98 | 167.09 | 103.50 | 10.04 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 179.71 | 172.98 | 167.09 | 103.50 | 10.04 |