Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 79.49 | 55.54 | 76.97 | 77.25 | 69.69 |
Expenses | |||||
Material consumed | 57.34 | 41.15 | 50.49 | 48.83 | 48.40 |
Manufacturing expenses | 3.72 | 1.83 | 5.59 | 6.27 | 5.08 |
Personnel expenses | 10.54 | 11.54 | 12.80 | 14.37 | 13.38 |
Selling expenses | - | - | - | 0.26 | 0.65 |
Adminstrative expenses | 4.67 | 6.82 | 6.21 | 6.76 | 6.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 76.27 | 61.35 | 75.09 | 76.48 | 73.61 |
Operating profit | 3.22 | -5.81 | 1.87 | 0.76 | -3.92 |
Other recurring income | 0.96 | 0.11 | 0.95 | 0.99 | 0.41 |
Adjusted PBDIT | 4.17 | -5.71 | 2.82 | 1.75 | -3.52 |
Financial expenses | 0.84 | 0.77 | 0.67 | 3.09 | 3.35 |
Depreciation | 1.77 | 1.72 | 1.49 | 7.09 | 6.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.55 | -8.19 | 0.67 | -8.44 | -13.51 |
Tax charges | 0.03 | - | - | 7.15 | 10.86 |
Adjusted PAT | 1.53 | - | - | -15.59 | -24.38 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.53 | -8.19 | 0.67 | -15.59 | -24.38 |
Earnigs before appropriation | -34.78 | -36.31 | -28.12 | -28.79 | 5.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -34.78 | -36.31 | -28.12 | -28.79 | 5.53 |