Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 386.68 | 215.53 | 204.40 | 139.03 | 116.93 |
Expenses | |||||
Material consumed | 0.73 | 0.12 | 2.16 | 1.08 | -2.32 |
Manufacturing expenses | 282.54 | 153.91 | 151.38 | 107.01 | 146.27 |
Personnel expenses | 9.13 | 8.68 | 7.25 | 8.71 | 11.56 |
Selling expenses | 0.34 | 0.59 | 0.54 | 0.34 | 1.22 |
Adminstrative expenses | 24.55 | 18.26 | 15.79 | 24.40 | 26.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 317.28 | 181.56 | 177.12 | 141.54 | 183.56 |
Operating profit | 69.40 | 33.97 | 27.28 | -2.51 | -66.63 |
Other recurring income | 2.68 | 8.38 | 8.12 | 2.57 | 54.77 |
Adjusted PBDIT | 72.07 | 42.35 | 35.41 | 0.07 | -11.86 |
Financial expenses | 65.69 | 64.85 | 70.67 | 64.98 | 64.80 |
Depreciation | 1.52 | 1.57 | 1.50 | 1.17 | 1.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.86 | -24.07 | -36.77 | -66.08 | -78.24 |
Tax charges | 1.58 | -23.54 | -12.82 | -21.89 | -18.43 |
Adjusted PAT | 3.28 | -0.53 | -23.95 | -44.19 | -59.81 |
Non recurring items | 0.48 | -56.66 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.75 | -57.19 | -23.95 | -44.19 | -59.81 |
Earnigs before appropriation | -117.11 | -120.87 | -63.68 | -39.72 | 4.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -117.11 | -120.87 | -63.68 | -39.72 | 4.47 |