Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 333.14 | 222.69 | 598.15 | 421.49 | 205.86 |
Expenses | |||||
Material consumed | 100.57 | 84.89 | 323.56 | 180.78 | 112.12 |
Manufacturing expenses | 50.98 | 31.66 | 28.12 | 21.01 | 30.44 |
Personnel expenses | 31.90 | 29.33 | 26.48 | 22.49 | 24.68 |
Selling expenses | 7.99 | 8.00 | 0.38 | 0.17 | 0.23 |
Adminstrative expenses | 54.14 | 76.86 | 212.11 | 117.30 | 78.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 245.58 | 230.75 | 590.65 | 341.75 | 245.51 |
Operating profit | 87.57 | -8.06 | 7.50 | 79.74 | -39.65 |
Other recurring income | 13.38 | 40.01 | 26.47 | 21.51 | 7.00 |
Adjusted PBDIT | 100.95 | 31.95 | 33.98 | 101.25 | -32.65 |
Financial expenses | 14.19 | 22.39 | 30.11 | 34.48 | 13.64 |
Depreciation | 10.26 | 15.38 | 19.52 | 20.23 | 20.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 76.50 | -5.82 | -15.65 | 46.54 | -67.21 |
Tax charges | -15.41 | 1.19 | - | 10.24 | - |
Adjusted PAT | 91.91 | -7.01 | - | 36.30 | - |
Non recurring items | 74.55 | - | - | 19.33 | 460.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 166.45 | -7.01 | -15.65 | 55.63 | 393.31 |
Earnigs before appropriation | -17.01 | -178.89 | -167.30 | -151.65 | -207.28 |
Equity dividend | - | - | 4.57 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -17.01 | -178.89 | -171.88 | -151.65 | -207.28 |