Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 386.65 | 363.37 | 293.59 | 249.54 | 309.35 |
Expenses | |||||
Material consumed | 164.03 | 161.11 | 118.44 | 70.11 | 121.48 |
Manufacturing expenses | 130.27 | 105.32 | 0.50 | 105.22 | 104.90 |
Personnel expenses | 56.83 | 44.46 | 38.11 | 32.21 | 36.43 |
Selling expenses | 1.36 | 1.50 | 0.69 | 0.25 | 0.44 |
Adminstrative expenses | 34.66 | 33.15 | 124.86 | 29.68 | 28.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 387.15 | 345.54 | 282.60 | 237.47 | 291.28 |
Operating profit | -0.50 | 17.83 | 10.99 | 12.07 | 18.07 |
Other recurring income | 13.11 | 2.22 | 6.10 | 8.47 | 6.26 |
Adjusted PBDIT | 12.61 | 20.05 | 17.09 | 20.54 | 24.33 |
Financial expenses | 6.68 | 7.75 | 5.70 | 17.01 | 18.50 |
Depreciation | 7.91 | 6.51 | 4.49 | 5.39 | 7.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.98 | 5.79 | 6.90 | -1.86 | -1.63 |
Tax charges | 13.87 | -0.05 | - | - | - |
Adjusted PAT | -15.85 | 5.84 | - | - | - |
Non recurring items | 0.87 | - | -1.09 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -14.98 | 5.84 | 5.81 | -1.86 | -1.63 |
Earnigs before appropriation | -117.09 | -102.11 | -107.95 | -113.76 | -111.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -117.09 | -102.11 | -107.95 | -113.76 | -111.90 |