Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 89.81 | 175.67 | 92.47 | 1.76 | 42.46 |
Expenses | |||||
Material consumed | 28.80 | 64.93 | 30.81 | 1.10 | 19.17 |
Manufacturing expenses | 69.63 | 89.94 | 46.61 | 48.24 | 29.20 |
Personnel expenses | 5.15 | 5.18 | 3.43 | 1.60 | 3.31 |
Selling expenses | 0.01 | 0.01 | 0.03 | - | - |
Adminstrative expenses | 6.02 | 14.60 | 9.47 | 9.25 | 6.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 109.62 | 174.66 | 90.35 | 60.20 | 58.35 |
Operating profit | -19.80 | 1.00 | 2.12 | -58.44 | -15.89 |
Other recurring income | 2.16 | 6.85 | 4.65 | 19.99 | 1.38 |
Adjusted PBDIT | -17.64 | 7.85 | 6.77 | -38.44 | -14.51 |
Financial expenses | 0.04 | 0.07 | 0.12 | 0.55 | 0.78 |
Depreciation | 7.16 | 7.12 | 6.43 | 6.61 | 6.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -24.85 | 0.66 | 0.23 | -45.61 | -22.25 |
Tax charges | - | -2.07 | 0.04 | - | 0.17 |
Adjusted PAT | - | 2.73 | 0.19 | - | -22.42 |
Non recurring items | 19.64 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -5.20 | 2.73 | 0.19 | -45.61 | -22.42 |
Earnigs before appropriation | -189.13 | -183.92 | -192.73 | -225.70 | -195.38 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -189.13 | -183.92 | -192.73 | -225.70 | -195.38 |