Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 88.26 | 99.09 | 103.74 | 65.37 | 141.08 |
Expenses | |||||
Material consumed | 63.80 | 76.43 | 71.20 | 45.01 | 104.36 |
Manufacturing expenses | 5.93 | 6.06 | 8.31 | 5.89 | 12.16 |
Personnel expenses | 13.52 | 13.95 | 14.34 | 10.27 | 15.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.14 | 8.79 | 7.69 | 7.53 | 8.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 90.39 | 105.23 | 101.54 | 68.70 | 140.81 |
Operating profit | -2.13 | -6.14 | 2.20 | -3.33 | 0.27 |
Other recurring income | 5.98 | 3.68 | 2.64 | 2.64 | 2.29 |
Adjusted PBDIT | 3.85 | -2.46 | 4.84 | -0.69 | 2.56 |
Financial expenses | 0.42 | 0.43 | 0.15 | 0.85 | 1.20 |
Depreciation | 2.16 | 3.91 | 5.35 | 4.93 | 5.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.27 | -6.80 | -0.66 | -6.48 | -4.52 |
Tax charges | - | - | 2.60 | - | -0.01 |
Adjusted PAT | - | - | -3.26 | - | -4.50 |
Non recurring items | 0.02 | - | 0.10 | 23.49 | -1.50 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.28 | -6.80 | -3.16 | 17.01 | -6.00 |
Earnigs before appropriation | -33.49 | -34.52 | -28.03 | -24.86 | -41.88 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -33.49 | -34.52 | -28.03 | -24.86 | -41.88 |