Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 301.73 | 363.26 | 28.69 | 162.76 | 147.39 |
Expenses | |||||
Material consumed | 269.69 | 329.75 | 6.61 | 137.94 | 122.72 |
Manufacturing expenses | 31.17 | 26.41 | 16.09 | 18.13 | 9.82 |
Personnel expenses | 9.60 | 9.90 | 7.14 | 9.39 | 7.30 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.19 | 13.87 | 1.82 | 9.20 | 7.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 315.66 | 379.92 | 31.67 | 174.65 | 147.19 |
Operating profit | -13.93 | -16.66 | -2.98 | -11.89 | 0.20 |
Other recurring income | 1.96 | 1.52 | 1.33 | 0.74 | 0.53 |
Adjusted PBDIT | -11.96 | -15.14 | -1.65 | -11.16 | 0.73 |
Financial expenses | 0.07 | 0.09 | 0.24 | 0.20 | 0.20 |
Depreciation | 9.15 | 9.15 | 9.55 | 9.75 | 9.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -21.18 | -24.38 | -11.44 | -21.10 | -9.23 |
Tax charges | - | - | - | - | 0.01 |
Adjusted PAT | - | - | - | - | -9.24 |
Non recurring items | - | - | - | - | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -21.18 | -24.38 | -11.44 | -21.10 | -9.21 |
Earnigs before appropriation | -238.49 | -217.31 | -192.93 | -181.49 | -160.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -238.49 | -217.31 | -192.93 | -181.49 | -160.36 |