Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
59.01 | 85.95 | 86.18 | 69.24 | 111.87 |
Expenses |
Material consumed
0.07 | 0.76 | -0.24 | -0.32 | 0.34 |
Manufacturing expenses
11.17 | 14.83 | 19.85 | 17.05 | 24.01 |
Personnel expenses
15.11 | 19.33 | 18.53 | 18.18 | 21.46 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
33.86 | 46.44 | 44.58 | 40.65 | 68.81 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
60.20 | 81.37 | 82.73 | 75.57 | 114.61 |
Operating profit
-1.19 | 4.58 | 3.45 | -6.32 | -2.74 |
Other recurring income
8.87 | 6.56 | 7.33 | 8.08 | 10.92 |
Adjusted PBDIT
7.68 | 11.14 | 10.78 | 1.76 | 8.18 |
Financial expenses
4.30 | 6.07 | 6.56 | 7.20 | 7.81 |
Depreciation
9.36 | 12.15 | 12.53 | 12.88 | 12.53 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-5.98 | -7.08 | -8.31 | -18.32 | -12.16 |
Tax charges
4.67 | 8.46 | - | -3.45 | -3.10 |
Adjusted PAT
-10.65 | -15.53 | - | -14.86 | -9.06 |
Non recurring items
57.90 | -0.48 | - | 6.85 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
47.25 | -16.01 | -8.31 | -8.01 | -9.06 |
Earnigs before appropriation
80.88 | 33.63 | 49.98 | 58.23 | 66.24 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
80.88 | 33.63 | 49.98 | 58.23 | 66.24 |