Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 205.74 | 0.98 | 1.46 | 1.23 | 1.50 |
Expenses | |||||
Material consumed | 147.45 | 0.94 | 1.40 | 1.18 | 1.44 |
Manufacturing expenses | 1.72 | - | - | - | - |
Personnel expenses | 16.55 | 6.65 | 0.17 | 0.15 | 0.18 |
Selling expenses | 0.77 | 0.02 | 0.02 | 0.02 | 0.03 |
Adminstrative expenses | 21.24 | 0.61 | 0.32 | 0.37 | 0.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 187.73 | 8.22 | 1.91 | 1.73 | 1.97 |
Operating profit | 18.02 | -7.24 | -0.45 | -0.50 | -0.47 |
Other recurring income | 2.16 | 0.58 | 0.27 | 0.75 | 0.22 |
Adjusted PBDIT | 20.18 | -6.66 | -0.17 | 0.25 | -0.25 |
Financial expenses | 0.54 | 0.77 | 0.27 | 0.28 | 0.12 |
Depreciation | 2.71 | 0.19 | 0.70 | 0.82 | 0.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.92 | -7.61 | -1.15 | -0.85 | -1.07 |
Tax charges | 5.18 | - | - | - | 0.07 |
Adjusted PAT | 11.75 | - | -1.15 | - | -1.14 |
Non recurring items | 0.69 | 1.12 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.43 | -6.49 | -1.15 | -0.85 | -1.14 |
Earnigs before appropriation | 94.43 | -81.85 | -75.36 | -74.21 | -73.36 |
Equity dividend | 0.22 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 94.21 | -81.85 | -75.36 | -74.21 | -73.36 |