Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.35 | 24.05 | 21.88 | 25.48 | 27.53 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 16.65 | 6.83 | 2.26 | 0.73 | - |
Personnel expenses | 20.92 | 17.45 | 17.79 | 15.12 | 17.67 |
Selling expenses | 0.04 | 0.03 | 0.02 | - | 0.01 |
Adminstrative expenses | 8.88 | 7.84 | 7.68 | 13.54 | 29.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.49 | 32.16 | 27.74 | 29.39 | 47.19 |
Operating profit | -6.14 | -8.11 | -5.86 | -3.92 | -19.65 |
Other recurring income | 1.39 | 2.27 | 2.51 | 0.52 | 0.09 |
Adjusted PBDIT | -4.76 | -5.84 | -3.35 | -3.40 | -19.56 |
Financial expenses | 1.97 | 0.06 | 0.14 | 0.21 | 0.29 |
Depreciation | 0.82 | 0.47 | 0.71 | 2.83 | 3.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -7.55 | -6.37 | -4.20 | -6.44 | -23.29 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 0.01 | 0.05 | 0.06 | 0.12 | 0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -7.55 | -6.32 | -4.14 | -6.31 | -23.17 |
Earnigs before appropriation | -63.14 | -55.60 | -49.27 | -45.13 | -38.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -63.14 | -55.60 | -49.27 | -45.13 | -38.82 |