Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 96.64 | 126.51 | 133.00 | 108.51 | 57.67 |
Expenses | |||||
Material consumed | 40.26 | 50.95 | 55.31 | 45.49 | 23.57 |
Manufacturing expenses | 35.83 | 55.32 | 62.61 | 52.50 | 25.08 |
Personnel expenses | 9.85 | 10.20 | 8.29 | 6.94 | 5.98 |
Selling expenses | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
Adminstrative expenses | 9.90 | 9.46 | 6.97 | 4.70 | 4.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 95.88 | 125.96 | 133.21 | 109.64 | 59.05 |
Operating profit | 0.76 | 0.55 | -0.21 | -1.13 | -1.38 |
Other recurring income | 0.04 | 0.05 | 0.04 | 0.09 | 3.27 |
Adjusted PBDIT | 0.80 | 0.60 | -0.17 | -1.04 | 1.89 |
Financial expenses | 3.02 | 4.21 | 4.72 | 6.48 | 6.61 |
Depreciation | 1.61 | 2.23 | 2.74 | 2.94 | 3.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.83 | -5.84 | -7.63 | -10.47 | -8.07 |
Tax charges | 0.78 | 0.66 | 2.32 | 0.57 | -1.28 |
Adjusted PAT | -4.61 | -6.49 | -9.95 | -11.04 | -6.79 |
Non recurring items | 0.21 | 1.97 | 1.99 | 3.11 | 2.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.40 | -4.52 | -7.96 | -7.93 | -4.71 |
Earnigs before appropriation | -88.89 | -84.49 | -79.97 | -72.01 | -64.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -88.89 | -84.49 | -79.97 | -72.01 | -64.08 |