Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20.84 | 23.72 | 16.14 | 12.93 | 24.69 |
Expenses | |||||
Material consumed | - | - | - | - | 0.16 |
Manufacturing expenses | 12.08 | 15.37 | 11.14 | 8.31 | 14.44 |
Personnel expenses | 0.92 | 0.88 | 0.83 | 0.87 | 0.87 |
Selling expenses | 0.05 | 0.10 | 0.04 | 0.04 | 0.03 |
Adminstrative expenses | 4.17 | 4.52 | 4.77 | 2.96 | 2.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17.22 | 20.86 | 16.77 | 12.18 | 18.43 |
Operating profit | 3.62 | 2.86 | -0.63 | 0.75 | 6.26 |
Other recurring income | 3.12 | 3.09 | 1.09 | 0.66 | 4.68 |
Adjusted PBDIT | 6.74 | 5.96 | 0.46 | 1.41 | 10.94 |
Financial expenses | 0.01 | 0.02 | 0.03 | 0.01 | 0.02 |
Depreciation | 38.54 | 41.21 | 41.90 | 41.85 | 41.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -31.80 | -35.28 | -41.47 | -40.46 | -31.05 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -31.80 | -35.28 | -41.47 | -40.46 | -31.05 |
Earnigs before appropriation | -137.09 | -105.29 | -70.02 | -28.55 | 11.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -137.09 | -105.29 | -70.02 | -28.55 | 11.91 |