Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7.50 | 38.13 | 40.33 | 31.32 | 96.91 |
Expenses | |||||
Material consumed | -20.12 | -26.21 | - | - | - |
Manufacturing expenses | 32.02 | 63.53 | 33.60 | 25.92 | 84.79 |
Personnel expenses | 1.24 | 1.28 | 1.55 | 1.65 | 2.91 |
Selling expenses | 0.94 | 0.33 | 0.05 | 0.27 | 1.24 |
Adminstrative expenses | 3.06 | 5.12 | 1.48 | 1.64 | 1.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17.14 | 44.05 | 36.69 | 29.48 | 90.29 |
Operating profit | -9.64 | -5.92 | 3.64 | 1.84 | 6.62 |
Other recurring income | 5.50 | 15.41 | 10.98 | 7.03 | 8.19 |
Adjusted PBDIT | -4.14 | 9.49 | 14.62 | 8.88 | 14.80 |
Financial expenses | 2.02 | 7.89 | 13.64 | 17.80 | 13.13 |
Depreciation | 0.30 | 0.31 | 0.41 | 0.32 | 0.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.46 | 1.29 | 0.57 | -9.24 | 1.21 |
Tax charges | -1.30 | 0.87 | -0.09 | -1.60 | 1.08 |
Adjusted PAT | -5.17 | 0.42 | 0.65 | -7.64 | 0.13 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -5.17 | 0.42 | 0.65 | -7.64 | 0.13 |
Earnigs before appropriation | 61.00 | 66.17 | 65.75 | 65.09 | 72.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 61.00 | 66.17 | 65.75 | 65.09 | 72.73 |