Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5.91 | 3.84 | 6.72 | 6.81 | 1.42 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | 3.92 | 5.69 | - |
Personnel expenses | 1.73 | 1.38 | 1.10 | 1.21 | 1.43 |
Selling expenses | 0.09 | 0.06 | 0.02 | 0.02 | 0.07 |
Adminstrative expenses | 1.98 | 6.31 | 0.52 | 0.68 | 2.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3.80 | 7.75 | 5.56 | 7.60 | 3.58 |
Operating profit | 2.11 | -3.91 | 1.16 | -0.79 | -2.16 |
Other recurring income | 2.60 | 0.03 | 0.50 | 0.12 | 0.26 |
Adjusted PBDIT | 4.71 | -3.88 | 1.66 | -0.66 | -1.90 |
Financial expenses | 4.14 | 4.60 | 3.81 | 2.66 | 2.29 |
Depreciation | 0.22 | 0.22 | 0.21 | 0.21 | 0.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.35 | -8.70 | -2.36 | -3.53 | -4.46 |
Tax charges | - | - | - | -0.05 | -0.13 |
Adjusted PAT | - | - | - | -3.48 | -4.33 |
Non recurring items | -0.03 | - | 0.02 | - | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.32 | -8.70 | -2.34 | -3.48 | -4.33 |
Earnigs before appropriation | -19.77 | -20.09 | -11.39 | -9.05 | -5.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -19.77 | -20.09 | -11.39 | -9.05 | -5.58 |