Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,154.00 | 1,072.00 | 1,372.00 | 987.26 | 890.06 |
Expenses | |||||
Material consumed | 479.00 | 416.00 | 501.00 | 443.31 | 325.26 |
Manufacturing expenses | 68.00 | 54.00 | 62.00 | 55.34 | 61.02 |
Personnel expenses | 247.00 | 240.00 | 261.00 | 293.36 | 325.46 |
Selling expenses | - | - | - | - | 14.02 |
Adminstrative expenses | 396.00 | 292.00 | 326.00 | 332.95 | 297.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,190.00 | 1,002.00 | 1,150.00 | 1,124.96 | 1,023.20 |
Operating profit | -36.00 | 70.00 | 222.00 | -137.70 | -133.14 |
Other recurring income | 41.00 | 67.00 | 38.00 | 40.73 | 43.02 |
Adjusted PBDIT | 5.00 | 137.00 | 260.00 | -96.97 | -90.12 |
Financial expenses | 237.00 | 229.00 | 273.00 | 200.24 | 220.17 |
Depreciation | 176.00 | 186.00 | 171.00 | 184.08 | 173.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -408.00 | -278.00 | -184.00 | -481.29 | -483.68 |
Tax charges | - | -47.00 | -44.00 | -231.73 | -158.00 |
Adjusted PAT | - | -231.00 | -140.00 | -249.56 | -325.68 |
Non recurring items | -15.00 | -231.00 | -1.00 | 842.53 | 98.37 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -423.00 | -462.00 | -141.00 | 592.97 | -227.31 |
Earnigs before appropriation | -888.00 | -465.00 | -3.00 | 468.74 | -124.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -888.00 | -465.00 | -3.00 | 468.74 | -124.23 |