Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 478.94 | 633.24 | 639.08 | 721.95 | 794.38 |
Expenses | |||||
Material consumed | 5.28 | 70.75 | 0.72 | -1.21 | 29.67 |
Manufacturing expenses | 246.18 | 448.34 | 469.29 | 566.79 | 580.79 |
Personnel expenses | 13.02 | 13.82 | 12.04 | 10.48 | 14.16 |
Selling expenses | 0.17 | 0.19 | 0.13 | 0.80 | 3.20 |
Adminstrative expenses | 199.55 | 509.47 | 129.31 | 137.95 | 182.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 464.20 | 1,042.57 | 611.48 | 714.82 | 810.00 |
Operating profit | 14.73 | -409.32 | 27.60 | 7.13 | -15.62 |
Other recurring income | 2.35 | 28.47 | 21.31 | 40.19 | 15.45 |
Adjusted PBDIT | 17.09 | -380.85 | 48.91 | 47.32 | -0.17 |
Financial expenses | 13.76 | 14.38 | 58.68 | 66.25 | 90.64 |
Depreciation | 0.84 | 0.98 | 1.11 | 1.35 | 2.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.48 | -396.21 | -10.89 | -20.28 | -93.11 |
Tax charges | -2.43 | -15.81 | -0.41 | -0.54 | 19.32 |
Adjusted PAT | 4.92 | -380.40 | -10.48 | -19.74 | -112.43 |
Non recurring items | - | -1.48 | - | - | -91.32 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.92 | -381.88 | -10.48 | -19.74 | -203.75 |
Earnigs before appropriation | -1,525.38 | -1,530.30 | -1,148.42 | -1,137.93 | -1,118.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,525.38 | -1,530.30 | -1,148.42 | -1,137.93 | -1,118.20 |