Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 116.61 | 176.82 | 208.43 | 61.03 | 127.69 |
Expenses | |||||
Material consumed | 78.62 | 113.62 | 115.76 | 24.84 | 78.08 |
Manufacturing expenses | 19.07 | 23.71 | 30.64 | 11.27 | 30.12 |
Personnel expenses | 11.86 | 13.13 | 13.27 | 8.21 | 13.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.56 | 9.44 | 14.69 | 4.44 | 8.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 118.12 | 159.92 | 174.37 | 48.76 | 130.63 |
Operating profit | -1.51 | 16.90 | 34.07 | 12.27 | -2.95 |
Other recurring income | 8.44 | 2.35 | 12.07 | 2.30 | 7.45 |
Adjusted PBDIT | 6.93 | 19.25 | 46.13 | 14.57 | 4.51 |
Financial expenses | 11.79 | 13.58 | 15.72 | 19.50 | 20.94 |
Depreciation | 3.44 | 4.21 | 5.09 | 6.92 | 6.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.31 | 1.46 | 25.32 | -11.85 | -23.22 |
Tax charges | 0.65 | 6.70 | -7.30 | -3.52 | -1.07 |
Adjusted PAT | -8.96 | -5.24 | 32.63 | -8.32 | -22.15 |
Non recurring items | - | - | - | -29.12 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.96 | -5.24 | 32.63 | -37.44 | -22.15 |
Earnigs before appropriation | 53.19 | 63.05 | 68.89 | 36.26 | 75.21 |
Equity dividend | - | - | - | - | 1.50 |
Preference dividend | 1.20 | 0.90 | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.99 | 62.15 | 68.89 | 36.26 | 73.71 |