Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 233.52 | 221.59 | 289.22 | 352.55 | 462.94 |
Expenses | |||||
Material consumed | 114.60 | 96.88 | 176.62 | 232.09 | 314.45 |
Manufacturing expenses | 77.45 | 90.75 | 77.07 | 64.04 | 74.95 |
Personnel expenses | 20.67 | 19.91 | 19.96 | 18.46 | 22.10 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.97 | 10.65 | 8.71 | 6.77 | 9.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 220.68 | 218.20 | 282.35 | 321.36 | 420.71 |
Operating profit | 12.84 | 3.39 | 6.87 | 31.19 | 42.23 |
Other recurring income | 7.96 | 12.18 | 8.90 | 10.03 | 9.53 |
Adjusted PBDIT | 20.80 | 15.57 | 15.77 | 41.23 | 51.76 |
Financial expenses | 19.82 | 19.88 | 22.29 | 23.28 | 27.54 |
Depreciation | 11.46 | 11.49 | 13.89 | 14.11 | 14.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -10.48 | -15.80 | -20.41 | 3.84 | 9.49 |
Tax charges | -7.54 | -5.22 | -7.77 | 1.25 | 3.93 |
Adjusted PAT | -2.94 | -10.58 | -12.64 | 2.59 | 5.56 |
Non recurring items | - | - | -0.54 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.94 | -10.58 | -13.18 | 2.59 | 5.56 |
Earnigs before appropriation | -12.61 | -9.67 | 0.37 | 13.54 | 10.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -12.61 | -9.67 | 0.37 | 13.54 | 10.96 |