Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
220.73 | 256.98 | 249.55 | 274.45 | 425.14 |
Expenses |
Material consumed
213.39 | 247.80 | 222.13 | 236.91 | 266.47 |
Manufacturing expenses
1.74 | 1.99 | 16.83 | 26.59 | 126.91 |
Personnel expenses
2.74 | 3.14 | 4.10 | 6.55 | 23.97 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
4.87 | 7.28 | 12.31 | 13.66 | 33.44 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
222.74 | 260.21 | 255.37 | 283.71 | 450.78 |
Operating profit
-2.01 | -3.23 | -5.82 | -9.26 | -25.64 |
Other recurring income
9.58 | 7.08 | 8.05 | 12.05 | 20.37 |
Adjusted PBDIT
7.57 | 3.85 | 2.23 | 2.79 | -5.27 |
Financial expenses
0.08 | 0.34 | 1.39 | 6.69 | 12.55 |
Depreciation
0.53 | 0.67 | 1.09 | 1.88 | 3.68 |
Other write offs
- | - | - | - | - |
Adjusted PBT
6.96 | 2.84 | -0.25 | -5.78 | -21.51 |
Tax charges
-0.58 | 0.24 | -3.07 | 10.53 | 36.31 |
Adjusted PAT
7.54 | 2.60 | 2.82 | -16.31 | -57.81 |
Non recurring items
26.65 | -8.18 | -23.03 | -159.30 | 0.25 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
34.19 | -5.58 | -20.21 | -175.61 | -57.56 |
Earnigs before appropriation
-73.88 | -108.07 | -102.48 | -82.27 | 102.06 |
Equity dividend
- | - | - | - | 8.92 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-73.88 | -108.07 | -102.48 | -82.27 | 93.14 |