Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 199.09 | 172.88 | 73.00 | 18.92 | 145.68 |
Expenses | |||||
Material consumed | 7.05 | 8.79 | 4.11 | 1.33 | 5.80 |
Manufacturing expenses | 25.43 | 23.14 | 15.09 | 7.30 | 21.79 |
Personnel expenses | 54.65 | 53.13 | 29.38 | 22.53 | 61.79 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 81.21 | 71.95 | 45.17 | 40.75 | 93.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 168.33 | 157.00 | 93.75 | 71.91 | 182.63 |
Operating profit | 30.76 | 15.88 | -20.75 | -52.99 | -36.96 |
Other recurring income | 9.80 | 9.97 | 3.32 | 25.22 | 6.51 |
Adjusted PBDIT | 40.57 | 25.85 | -17.43 | -27.77 | -30.45 |
Financial expenses | 2.40 | 5.11 | 2.35 | 2.30 | 0.91 |
Depreciation | 14.36 | 11.14 | 12.76 | 13.52 | 11.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.80 | 9.60 | -32.55 | -43.59 | -43.29 |
Tax charges | - | 0.96 | - | - | - |
Adjusted PAT | - | 8.64 | - | - | - |
Non recurring items | - | -1.00 | -9.96 | 7.66 | 236.79 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 23.80 | 7.65 | -42.51 | -35.93 | 193.50 |
Earnigs before appropriation | -586.69 | -610.49 | -618.14 | -575.63 | -539.70 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -586.69 | -610.49 | -618.14 | -575.63 | -539.70 |