Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 97.85 | 117.24 | 116.33 | 143.40 | 167.50 |
Expenses | |||||
Material consumed | 70.11 | 91.68 | 87.23 | 122.35 | 132.64 |
Manufacturing expenses | 1.81 | 1.31 | 1.06 | 1.10 | 3.24 |
Personnel expenses | 4.30 | 2.84 | 2.53 | 4.37 | 6.00 |
Selling expenses | 1.25 | 1.52 | 0.19 | 0.07 | 0.46 |
Adminstrative expenses | 15.83 | 11.82 | 11.19 | 9.79 | 11.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.31 | 109.16 | 102.20 | 137.69 | 154.13 |
Operating profit | 4.54 | 8.07 | 14.14 | 5.72 | 13.37 |
Other recurring income | 5.35 | 5.36 | 1.23 | 4.36 | 0.96 |
Adjusted PBDIT | 9.89 | 13.43 | 15.37 | 10.08 | 14.33 |
Financial expenses | 10.45 | 8.54 | 11.51 | 7.43 | 7.66 |
Depreciation | 1.69 | 1.84 | 3.26 | 3.15 | 3.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.26 | 3.05 | 0.60 | -0.50 | 3.65 |
Tax charges | 1.40 | 0.53 | -1.80 | -3.24 | -0.62 |
Adjusted PAT | -3.66 | 2.53 | 2.40 | 2.74 | 4.26 |
Non recurring items | - | - | - | - | 63.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.66 | 2.53 | 2.40 | 2.74 | 67.26 |
Earnigs before appropriation | 16.66 | 20.32 | 17.81 | 15.42 | 204.09 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.66 | 20.32 | 17.81 | 15.42 | 204.09 |