Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 45.55 | 48.40 | 49.33 | 15.87 | 5.62 |
Expenses | |||||
Material consumed | 27.89 | 36.73 | 30.93 | 11.62 | 9.38 |
Manufacturing expenses | 4.77 | 3.48 | 4.55 | 1.31 | 0.92 |
Personnel expenses | 5.20 | 4.26 | 4.24 | 1.06 | 0.69 |
Selling expenses | 0.23 | - | - | - | - |
Adminstrative expenses | 6.18 | 4.82 | 6.70 | 5.63 | 6.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 44.27 | 49.29 | 46.43 | 19.62 | 17.04 |
Operating profit | 1.28 | -0.89 | 2.90 | -3.74 | -11.42 |
Other recurring income | 1.27 | 0.23 | 0.16 | 0.24 | 0.09 |
Adjusted PBDIT | 2.54 | -0.66 | 3.06 | -3.50 | -11.33 |
Financial expenses | 3.57 | 3.34 | 3.29 | 1.27 | 3.96 |
Depreciation | 2.69 | 3.34 | 4.66 | 5.12 | 5.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.72 | -7.33 | -4.88 | -9.89 | -21.05 |
Tax charges | -0.96 | -1.79 | -1.21 | -20.09 | -0.33 |
Adjusted PAT | -2.76 | -5.55 | -3.68 | 10.20 | -20.72 |
Non recurring items | 0.13 | 0.24 | - | 53.42 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.63 | -5.30 | -3.68 | 63.62 | -20.70 |
Earnigs before appropriation | -48.91 | -46.28 | -40.98 | -37.30 | -100.92 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -48.91 | -46.28 | -40.98 | -37.30 | -100.92 |