Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 329.44 | 206.98 | 207.37 | 141.47 | 285.44 |
Expenses | |||||
Material consumed | 67.25 | 115.89 | 128.12 | 86.98 | 176.41 |
Manufacturing expenses | 120.45 | 22.01 | 26.46 | 15.05 | 33.60 |
Personnel expenses | 37.81 | 31.56 | 29.02 | 36.31 | 44.91 |
Selling expenses | 3.41 | - | - | - | - |
Adminstrative expenses | 31.34 | 42.42 | 30.94 | 18.11 | 34.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 260.26 | 211.88 | 214.54 | 156.45 | 289.19 |
Operating profit | 69.18 | -4.90 | -7.17 | -14.98 | -3.75 |
Other recurring income | 1.84 | 3.64 | 2.63 | 11.19 | 7.76 |
Adjusted PBDIT | 71.02 | -1.26 | -4.54 | -3.79 | 4.01 |
Financial expenses | 5.11 | 2.25 | 2.29 | 3.17 | 2.03 |
Depreciation | 4.47 | 4.13 | 3.11 | 4.63 | 5.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 61.44 | -7.64 | -9.94 | -11.59 | -3.39 |
Tax charges | -34.94 | - | - | 0.17 | - |
Adjusted PAT | 96.38 | - | - | -11.76 | - |
Non recurring items | 0.03 | 0.99 | 27.86 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 96.41 | -6.65 | 17.92 | -11.76 | -3.39 |
Earnigs before appropriation | 129.60 | 33.19 | 39.84 | 21.92 | -464.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 129.60 | 33.19 | 39.84 | 21.92 | -464.33 |