Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 134.37 | 146.22 | 151.25 | 123.73 | 77.56 |
Expenses | |||||
Material consumed | 107.12 | 114.24 | 137.78 | 106.15 | 59.65 |
Manufacturing expenses | 7.55 | 9.97 | 9.60 | 8.07 | 5.98 |
Personnel expenses | 5.14 | 6.69 | 6.31 | 4.45 | 3.73 |
Selling expenses | - | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 35.55 | 9.05 | 29.09 | 17.18 | 3.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 155.36 | 139.96 | 182.79 | 135.85 | 72.86 |
Operating profit | -20.99 | 6.26 | -31.54 | -12.12 | 4.70 |
Other recurring income | 0.25 | 5.54 | 48.89 | 2.24 | 1.18 |
Adjusted PBDIT | -20.74 | 11.80 | 17.35 | -9.89 | 5.87 |
Financial expenses | 73.04 | 71.39 | 64.03 | 56.19 | 46.86 |
Depreciation | 7.37 | 11.06 | 11.12 | 11.33 | 12.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -101.16 | -70.65 | -57.80 | -77.40 | -53.14 |
Tax charges | -2.04 | 0.56 | 1.17 | 1.77 | 2.18 |
Adjusted PAT | -99.11 | -71.21 | -58.97 | -79.17 | -55.32 |
Non recurring items | - | 0.38 | - | - | - |
Other non cash adjustments | - | - | -0.01 | -0.03 | -75.45 |
Reported net profit | -99.11 | -70.83 | -58.98 | -79.21 | -130.77 |
Earnigs before appropriation | -554.54 | -455.42 | -384.59 | -325.61 | -246.40 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -554.54 | -455.42 | -384.59 | -325.61 | -246.40 |