Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3.63 | 7.64 | 55.26 | 71.58 | 86.83 |
Expenses | |||||
Material consumed | 5.84 | 12.41 | 64.83 | 63.04 | 77.45 |
Manufacturing expenses | 0.86 | 1.26 | 1.07 | 1.04 | 1.95 |
Personnel expenses | 2.98 | 2.85 | 3.26 | 3.29 | 3.68 |
Selling expenses | - | - | - | - | 0.05 |
Adminstrative expenses | 0.57 | 0.31 | 1.13 | 2.01 | 2.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10.24 | 16.84 | 70.28 | 69.38 | 85.21 |
Operating profit | -6.61 | -9.20 | -15.02 | 2.20 | 1.63 |
Other recurring income | 0.05 | 0.04 | 0.08 | 0.08 | 0.10 |
Adjusted PBDIT | -6.56 | -9.16 | -14.94 | 2.28 | 1.72 |
Financial expenses | 2.82 | 0.10 | 1.09 | 1.71 | 2.16 |
Depreciation | 0.48 | 0.52 | 0.52 | 0.50 | 0.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9.87 | -9.77 | -16.55 | 0.08 | -0.89 |
Tax charges | 0.16 | 0.20 | 0.20 | 0.27 | 0.76 |
Adjusted PAT | -10.03 | -9.97 | -16.75 | -0.19 | -1.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -10.03 | -9.97 | -16.75 | -0.19 | -1.64 |
Earnigs before appropriation | -58.89 | -48.86 | -38.89 | -22.13 | -21.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -58.89 | -48.86 | -38.89 | -22.13 | -21.94 |