Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.08 | 86.03 | 77.19 | 55.29 | 139.32 |
Expenses | |||||
Material consumed | 35.80 | 35.88 | 29.31 | 19.56 | 51.38 |
Manufacturing expenses | 0.82 | 0.75 | 0.74 | 0.53 | 0.67 |
Personnel expenses | 17.74 | 18.08 | 15.06 | 12.81 | 30.29 |
Selling expenses | 0.23 | 0.54 | 0.58 | 0.40 | 2.03 |
Adminstrative expenses | 23.61 | 19.25 | 26.07 | 24.01 | 38.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 78.20 | 74.50 | 71.75 | 57.29 | 123.30 |
Operating profit | 1.88 | 11.53 | 5.43 | -2.00 | 16.01 |
Other recurring income | 3.74 | 5.03 | 8.91 | 22.59 | 1.77 |
Adjusted PBDIT | 5.62 | 16.56 | 14.34 | 20.59 | 17.79 |
Financial expenses | 5.01 | 5.19 | 5.72 | 7.47 | 9.58 |
Depreciation | 9.23 | 10.26 | 12.68 | 17.15 | 18.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.62 | 1.11 | -4.06 | -4.02 | -10.22 |
Tax charges | -0.41 | -1.29 | -1.43 | -1.65 | -3.04 |
Adjusted PAT | -8.21 | 2.41 | -2.63 | -2.38 | -7.18 |
Non recurring items | 0.17 | 0.12 | -0.17 | -0.14 | -0.74 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.04 | 2.53 | -2.80 | -2.52 | -7.91 |
Earnigs before appropriation | 20.55 | 28.59 | 25.06 | 27.86 | 30.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 20.55 | 28.59 | 25.06 | 27.86 | 30.12 |