Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 320.87 | 402.53 | 288.82 | 248.46 | 288.52 |
Expenses | |||||
Material consumed | 52.13 | 60.36 | 134.10 | 266.17 | 250.93 |
Manufacturing expenses | 253.20 | 305.29 | 155.15 | - | - |
Personnel expenses | 11.24 | 15.48 | 19.08 | 11.28 | 22.01 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 51.26 | 30.01 | 103.47 | 42.17 | 46.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 367.83 | 411.14 | 411.80 | 319.62 | 319.23 |
Operating profit | -46.95 | -8.61 | -122.98 | -71.16 | -30.72 |
Other recurring income | 14.42 | 17.55 | 16.81 | 33.65 | 65.87 |
Adjusted PBDIT | -32.54 | 8.93 | -106.17 | -37.51 | 35.15 |
Financial expenses | - | 0.52 | 1.43 | 2.28 | 4.44 |
Depreciation | 0.95 | 0.84 | 0.74 | 10.82 | 20.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -33.49 | 7.57 | -108.34 | -50.61 | 9.89 |
Tax charges | 1.86 | 2.16 | 2.45 | 2.05 | 1.89 |
Adjusted PAT | -35.35 | 5.41 | -110.79 | -52.66 | 7.99 |
Non recurring items | - | - | - | - | 0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -35.35 | 5.41 | -110.79 | -52.66 | 8.04 |
Earnigs before appropriation | -383.77 | -348.42 | -353.83 | -243.05 | -190.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -383.77 | -348.42 | -353.83 | -243.05 | -190.39 |