Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 127.20 | 130.14 | 108.12 | 52.27 | 52.14 |
Expenses | |||||
Material consumed | 123.77 | 128.75 | 103.60 | 50.08 | 49.94 |
Manufacturing expenses | 2.27 | 2.31 | 1.70 | 1.08 | 1.30 |
Personnel expenses | 1.14 | 1.08 | 0.89 | 0.77 | 0.82 |
Selling expenses | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 |
Adminstrative expenses | 1.56 | 1.75 | 0.41 | 0.41 | 20.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 128.76 | 133.90 | 106.62 | 52.34 | 72.87 |
Operating profit | -1.56 | -3.75 | 1.50 | -0.07 | -20.73 |
Other recurring income | 0.60 | 0.44 | 0.03 | 0.07 | 0.11 |
Adjusted PBDIT | -0.96 | -3.31 | 1.52 | -0.01 | -20.63 |
Financial expenses | 0.02 | 0.02 | 0.03 | 0.02 | 0.18 |
Depreciation | 0.12 | 0.10 | 0.10 | 0.08 | 0.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.10 | -3.44 | 1.40 | -0.10 | -20.88 |
Tax charges | - | -0.02 | 0.02 | - | -5.27 |
Adjusted PAT | - | -3.42 | 1.38 | -0.10 | -15.61 |
Non recurring items | -0.01 | 0.03 | -0.01 | -0.01 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.11 | -3.39 | 1.37 | -0.10 | -15.62 |
Earnigs before appropriation | -56.31 | -55.21 | -51.82 | -53.18 | -53.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -56.31 | -55.21 | -51.82 | -53.18 | -53.08 |