Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4.24 | 3.05 | 4.63 | 4.67 | 4.89 |
Expenses | |||||
Material consumed | 3.12 | 1.93 | 2.66 | 3.00 | 3.68 |
Manufacturing expenses | - | - | 0.98 | 0.71 | 0.31 |
Personnel expenses | 0.46 | 0.51 | 0.58 | 0.64 | 0.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.31 | 0.40 | 0.24 | 0.30 | 0.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3.89 | 2.83 | 4.46 | 4.66 | 4.94 |
Operating profit | 0.35 | 0.22 | 0.17 | 0.01 | -0.05 |
Other recurring income | - | - | - | - | - |
Adjusted PBDIT | - | 0.22 | - | 0.01 | -0.05 |
Financial expenses | 0.15 | 0.07 | 0.08 | 0.13 | 0.14 |
Depreciation | 0.12 | 0.09 | 0.08 | 0.08 | 0.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.08 | 0.06 | - | -0.19 | -0.28 |
Tax charges | 0.04 | 0.04 | 0.01 | - | 0.01 |
Adjusted PAT | 0.04 | 0.02 | - | -0.19 | -0.30 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.04 | 0.02 | - | -0.19 | -0.30 |
Earnigs before appropriation | -0.34 | -0.48 | -0.79 | -0.79 | -0.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.34 | -0.48 | -0.79 | -0.79 | -0.60 |