Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 343.37 | 15.46 | - | - | 1,131.73 |
Expenses | |||||
Material consumed | 250.48 | 18.33 | - | - | 1,383.24 |
Manufacturing expenses | 22.96 | 2.34 | 0.03 | 0.06 | 4.15 |
Personnel expenses | 7.94 | 3.03 | 0.14 | 0.14 | 22.19 |
Selling expenses | 0.38 | 0.15 | 0.03 | - | 2.57 |
Adminstrative expenses | 18.88 | 15.27 | 2.63 | 2.03 | 374.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 300.64 | 39.11 | 2.83 | 2.23 | 1,786.20 |
Operating profit | 42.73 | -23.65 | -2.83 | -2.23 | -654.47 |
Other recurring income | 0.75 | 0.26 | 0.05 | 0.06 | 10.62 |
Adjusted PBDIT | 43.48 | -23.39 | -2.78 | -2.18 | -643.85 |
Financial expenses | 6.71 | 0.65 | 6.92 | 6.25 | 184.03 |
Depreciation | 19.56 | 18.84 | 15.70 | 15.70 | 93.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.21 | -42.88 | -25.40 | -24.13 | -921.82 |
Tax charges | -0.12 | - | - | - | -13.12 |
Adjusted PAT | 17.33 | - | - | - | -908.70 |
Non recurring items | -0.30 | - | - | - | 113.97 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.03 | -42.88 | -25.40 | -24.13 | -794.73 |
Earnigs before appropriation | -2,031.12 | -2,036.14 | -1,993.26 | -1,967.85 | -713.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2,031.12 | -2,036.14 | -1,993.26 | -1,967.85 | -713.55 |