Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 15.79 | 14.75 | 8.57 | 4.74 | 13.22 |
Expenses | |||||
Material consumed | -0.42 | 0.03 | 0.02 | 0.03 | - |
Manufacturing expenses | 4.59 | 3.96 | 2.55 | 1.24 | 4.33 |
Personnel expenses | 1.86 | 1.74 | 1.52 | 1.12 | 2.77 |
Selling expenses | 0.01 | 0.01 | - | 0.02 | 0.03 |
Adminstrative expenses | 4.27 | 3.17 | 2.47 | 1.61 | 3.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10.31 | 8.91 | 6.55 | 4.02 | 10.44 |
Operating profit | 5.48 | 5.84 | 2.02 | 0.72 | 2.78 |
Other recurring income | 0.80 | 0.13 | 0.15 | 0.22 | 0.17 |
Adjusted PBDIT | 6.29 | 5.97 | 2.17 | 0.94 | 2.95 |
Financial expenses | 13.55 | 12.85 | 8.50 | 7.72 | 7.23 |
Depreciation | 2.47 | 3.09 | 3.35 | 4.03 | 4.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9.73 | -9.97 | -9.69 | -10.81 | -9.22 |
Tax charges | - | 0.17 | - | - | - |
Adjusted PAT | - | -10.14 | - | - | - |
Non recurring items | - | - | - | 0.10 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -9.73 | -10.14 | -9.69 | -10.72 | -9.21 |
Earnigs before appropriation | -108.80 | -99.07 | -110.08 | -100.28 | -89.56 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -108.80 | -99.07 | -110.08 | -100.28 | -89.56 |