Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1.94 | 1.25 | 2.24 | 3.67 | 3.15 |
Expenses | |||||
Material consumed | 1.70 | 1.13 | 1.96 | 3.28 | 2.76 |
Manufacturing expenses | - | 0.02 | 0.01 | - | - |
Personnel expenses | 0.15 | 0.14 | 0.16 | 0.15 | 0.13 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.12 | 0.11 | 0.08 | 0.16 | 0.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1.97 | 1.40 | 2.21 | 3.59 | 3.08 |
Operating profit | -0.03 | -0.15 | 0.03 | 0.08 | 0.07 |
Other recurring income | - | - | - | 0.01 | - |
Adjusted PBDIT | -0.03 | -0.15 | 0.03 | 0.10 | 0.07 |
Financial expenses | - | 0.01 | 0.03 | 0.06 | 0.05 |
Depreciation | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.06 | -0.18 | -0.02 | - | -0.01 |
Tax charges | - | - | 0.04 | - | - |
Adjusted PAT | -0.06 | -0.18 | -0.05 | -0.01 | -0.01 |
Non recurring items | -0.16 | - | - | 0.02 | - |
Other non cash adjustments | - | -0.07 | - | - | - |
Reported net profit | -0.22 | -0.25 | -0.06 | 0.01 | -0.01 |
Earnigs before appropriation | -0.80 | -0.58 | -0.33 | -0.28 | -0.28 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.80 | -0.58 | -0.33 | -0.28 | -0.28 |