Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 81.57 | 170.15 | 28.13 | 0.86 | 1.79 |
Expenses | |||||
Material consumed | 69.53 | 61.17 | 31.70 | - | - |
Manufacturing expenses | 0.78 | 0.11 | 0.38 | - | - |
Personnel expenses | 63.88 | 110.15 | 80.34 | 140.58 | 37.45 |
Selling expenses | 1.56 | 1.12 | 7.33 | 0.15 | 0.46 |
Adminstrative expenses | 85.21 | 154.45 | 208.94 | 60.12 | 90.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 220.96 | 327.00 | 328.69 | 200.85 | 128.86 |
Operating profit | -139.39 | -156.85 | -300.56 | -199.98 | -127.07 |
Other recurring income | 120.70 | 125.61 | 84.83 | 106.13 | 128.80 |
Adjusted PBDIT | -18.69 | -31.24 | -215.73 | -93.85 | 1.73 |
Financial expenses | 1.89 | 0.10 | 0.18 | 0.44 | 0.47 |
Depreciation | 5.98 | 7.40 | 6.98 | 9.40 | 5.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -26.56 | -38.74 | -222.89 | -103.69 | -4.51 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 0.08 | 0.23 | -0.38 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -26.48 | -38.51 | -223.27 | -103.69 | -4.51 |
Earnigs before appropriation | -402.84 | -376.36 | -337.85 | -114.29 | -10.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -402.84 | -376.36 | -337.85 | -114.29 | -10.59 |