Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 208.03 | 206.18 | 311.84 | 175.65 | 184.11 |
Expenses | |||||
Material consumed | 173.81 | 160.84 | 247.96 | 140.44 | 144.02 |
Manufacturing expenses | 2.16 | 3.29 | 2.84 | 2.04 | 1.91 |
Personnel expenses | 15.17 | 13.95 | 10.47 | 9.26 | 9.94 |
Selling expenses | - | - | - | 0.73 | 0.86 |
Adminstrative expenses | 23.62 | 25.91 | 32.80 | 16.41 | 18.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 214.77 | 203.99 | 294.06 | 168.88 | 175.13 |
Operating profit | -6.74 | 2.19 | 17.77 | 6.77 | 8.98 |
Other recurring income | 0.47 | 1.11 | 0.84 | 3.18 | 3.75 |
Adjusted PBDIT | -6.27 | 3.30 | 18.61 | 9.96 | 12.73 |
Financial expenses | 2.64 | 2.41 | 1.47 | 4.39 | 2.00 |
Depreciation | 4.16 | 3.52 | 2.74 | 2.20 | 2.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -13.07 | -2.62 | 14.40 | 3.37 | 8.07 |
Tax charges | -3.28 | -0.61 | 3.86 | 1.09 | 2.59 |
Adjusted PAT | -9.79 | -2.01 | 10.54 | 2.27 | 5.48 |
Non recurring items | -0.26 | -0.14 | -0.03 | 0.05 | 0.37 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -10.06 | -2.15 | 10.51 | 2.33 | 5.85 |
Earnigs before appropriation | 12.80 | 24.78 | 27.89 | 17.38 | 18.52 |
Equity dividend | 0.96 | 1.92 | 0.96 | - | 3.47 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.84 | 22.86 | 26.93 | 17.38 | 15.05 |