Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 29.08 | 22.04 | 67.75 | 201.70 | 498.29 |
Expenses | |||||
Material consumed | 24.14 | 32.10 | 75.11 | 198.84 | 389.19 |
Manufacturing expenses | 1.73 | 1.07 | 2.94 | 6.00 | 12.24 |
Personnel expenses | 2.55 | 2.28 | 5.71 | 12.19 | 21.78 |
Selling expenses | - | - | - | 0.01 | 0.02 |
Adminstrative expenses | 2.13 | 5.38 | 69.30 | 9.66 | 26.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.54 | 40.83 | 153.07 | 226.71 | 449.85 |
Operating profit | -1.46 | -18.80 | -85.32 | -25.01 | 48.44 |
Other recurring income | 0.67 | 1.56 | 3.18 | 4.42 | 13.83 |
Adjusted PBDIT | -0.79 | -17.24 | -82.14 | -20.59 | 62.27 |
Financial expenses | 0.82 | 0.74 | 44.05 | 45.30 | 40.01 |
Depreciation | 8.45 | 9.22 | 10.45 | 11.88 | 11.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -10.06 | -27.19 | -136.64 | -77.77 | 10.58 |
Tax charges | -1.73 | -7.35 | -38.52 | -23.61 | 6.63 |
Adjusted PAT | -8.33 | -19.84 | -98.12 | -54.16 | 3.96 |
Non recurring items | - | -90.25 | -43.38 | -140.34 | -0.35 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.33 | -110.09 | -141.50 | -194.50 | 3.61 |
Earnigs before appropriation | -209.74 | -201.26 | -91.17 | 50.33 | 247.79 |
Equity dividend | - | - | - | - | 1.81 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -209.74 | -201.26 | -91.17 | 50.33 | 245.98 |