Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 75.55 | 238.78 | 137.25 | 252.96 | 76.81 |
Expenses | |||||
Material consumed | 34.44 | 27.27 | 22.65 | 22.65 | 27.90 |
Manufacturing expenses | 286.38 | 287.16 | 183.91 | 251.99 | 174.44 |
Personnel expenses | 118.53 | 107.00 | 96.78 | 91.59 | 93.09 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 39.99 | 31.41 | 20.67 | 21.71 | 91.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 479.34 | 452.84 | 324.00 | 387.93 | 386.83 |
Operating profit | -403.79 | -214.06 | -186.75 | -134.98 | -310.01 |
Other recurring income | 29.47 | 10.88 | 6.84 | 5.41 | 9.76 |
Adjusted PBDIT | -374.32 | -203.18 | -179.90 | -129.57 | -300.25 |
Financial expenses | 1.66 | 7.63 | 13.33 | 10.65 | 2.67 |
Depreciation | 12.13 | 11.77 | 10.16 | 10.92 | 9.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -388.11 | -222.58 | -203.40 | -151.14 | -312.40 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 0.19 | 1.35 | 1.70 | 1.53 | -2.47 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -387.92 | -221.23 | -201.70 | -149.61 | -314.87 |
Earnigs before appropriation | -1,979.73 | -1,591.81 | -1,370.58 | -1,168.88 | -1,019.27 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,979.73 | -1,591.81 | -1,370.58 | -1,168.88 | -1,019.27 |