Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 17.60 | 13.98 | 429.79 | 304.16 | 211.75 |
Expenses | |||||
Material consumed | 8.75 | 5.08 | 291.42 | 192.89 | 144.89 |
Manufacturing expenses | 1.57 | 0.32 | 40.07 | 32.18 | 22.80 |
Personnel expenses | 5.97 | 5.75 | 33.67 | 32.08 | 27.30 |
Selling expenses | 0.06 | - | 0.86 | - | - |
Adminstrative expenses | 10.36 | 9.97 | 27.03 | 21.86 | 24.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.72 | 21.12 | 393.05 | 279.01 | 219.35 |
Operating profit | -9.11 | -7.14 | 36.74 | 25.15 | -7.60 |
Other recurring income | 8.57 | 3.73 | 15.50 | 14.23 | 14.11 |
Adjusted PBDIT | -0.54 | -3.41 | 52.24 | 39.38 | 6.51 |
Financial expenses | 2.49 | 0.45 | 68.19 | 74.72 | 69.08 |
Depreciation | 2.15 | 4.52 | 34.64 | 34.63 | 88.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -5.18 | -8.38 | -50.59 | -69.96 | -150.62 |
Tax charges | 0.36 | 112.13 | -5.76 | -19.39 | -24.23 |
Adjusted PAT | -5.54 | -120.51 | -44.84 | -50.57 | -126.40 |
Non recurring items | 10.79 | 511.32 | 27.53 | 52.12 | 24.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.25 | 390.81 | -17.31 | 1.55 | -102.26 |
Earnigs before appropriation | -237.17 | -242.37 | -609.42 | -592.11 | -593.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -237.17 | -242.37 | -609.42 | -592.11 | -593.66 |