Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.53 | 246.19 | 174.10 | 146.54 | 165.16 |
Expenses | |||||
Material consumed | 79.23 | 161.03 | 100.32 | 88.88 | 108.98 |
Manufacturing expenses | 3.81 | 5.38 | 3.60 | 2.56 | 3.09 |
Personnel expenses | 12.41 | 17.09 | 14.29 | 13.82 | 16.64 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 15.15 | 46.22 | 44.46 | 25.90 | 25.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 110.60 | 229.72 | 162.67 | 131.16 | 154.38 |
Operating profit | -4.07 | 16.47 | 11.43 | 15.38 | 10.78 |
Other recurring income | 2.76 | 1.08 | 4.59 | 3.89 | 1.82 |
Adjusted PBDIT | -1.31 | 17.55 | 16.02 | 19.27 | 12.60 |
Financial expenses | 0.78 | 1.52 | 0.85 | 0.99 | 1.20 |
Depreciation | 4.68 | 5.06 | 4.84 | 5.27 | 5.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.76 | 10.97 | 10.32 | 13.01 | 6.02 |
Tax charges | -2.40 | 2.51 | 2.96 | 3.52 | 1.40 |
Adjusted PAT | -4.36 | 8.46 | 7.36 | 9.49 | 4.62 |
Non recurring items | 64.12 | 0.07 | 0.04 | - | 0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 59.76 | 8.53 | 7.40 | 9.49 | 4.74 |
Earnigs before appropriation | 129.23 | 78.98 | 72.75 | 67.57 | 67.01 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 129.23 | 78.98 | 72.75 | 67.57 | 67.01 |