Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 58.36 | 71.27 | 80.26 | 67.87 | 109.72 |
Expenses | |||||
Material consumed | - | 0.89 | 0.10 | -0.99 | - |
Manufacturing expenses | 47.31 | 49.11 | 60.58 | 65.82 | 77.66 |
Personnel expenses | 8.43 | 8.33 | 8.58 | 9.64 | 9.68 |
Selling expenses | 0.74 | 0.88 | 0.76 | - | 1.08 |
Adminstrative expenses | 7.92 | 11.41 | 15.03 | 19.42 | 20.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 64.40 | 70.62 | 85.05 | 93.88 | 108.62 |
Operating profit | -6.04 | 0.65 | -4.79 | -26.01 | 1.10 |
Other recurring income | 0.23 | 0.04 | 0.06 | 0.20 | - |
Adjusted PBDIT | -5.82 | 0.69 | -4.74 | -25.81 | - |
Financial expenses | 0.99 | 1.37 | 1.96 | 0.90 | 1.71 |
Depreciation | 16.94 | 18.81 | 24.76 | 26.19 | 28.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -23.74 | -19.48 | -31.46 | -52.91 | -28.78 |
Tax charges | 0.01 | 0.01 | -0.02 | - | - |
Adjusted PAT | -23.75 | -19.50 | -31.43 | -52.91 | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -23.75 | -19.50 | -31.43 | -52.91 | -28.78 |
Earnigs before appropriation | -209.60 | -185.86 | -166.36 | -134.92 | -81.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -209.60 | -185.86 | -166.36 | -134.92 | -81.68 |