Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 70.80 | 81.92 | 79.91 | 96.96 | 132.96 |
Expenses | |||||
Material consumed | 44.41 | 59.42 | 56.89 | 66.90 | 97.16 |
Manufacturing expenses | 2.73 | 2.88 | 2.81 | 2.92 | 3.23 |
Personnel expenses | 9.21 | 9.18 | 9.93 | 8.38 | 8.75 |
Selling expenses | 0.02 | 1.16 | 0.08 | 0.02 | 2.54 |
Adminstrative expenses | 15.36 | 17.20 | 10.02 | 15.07 | 11.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.73 | 89.84 | 79.73 | 93.30 | 123.49 |
Operating profit | -0.93 | -7.93 | 0.18 | 3.67 | 9.47 |
Other recurring income | 4.31 | 13.06 | 8.14 | 5.55 | 11.75 |
Adjusted PBDIT | 3.38 | 5.14 | 8.32 | 9.21 | 21.22 |
Financial expenses | 0.46 | 0.40 | 0.50 | 0.45 | 1.36 |
Depreciation | 6.35 | 5.82 | 5.90 | 5.56 | 7.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.42 | -1.09 | 1.92 | 3.20 | 12.43 |
Tax charges | 0.63 | -4.58 | 4.37 | 0.43 | 0.02 |
Adjusted PAT | -4.05 | 3.49 | -2.44 | 2.77 | 12.41 |
Non recurring items | - | -18.63 | - | - | -10.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.05 | -15.14 | -2.44 | 2.77 | 1.77 |
Earnigs before appropriation | -15.59 | 10.83 | 26.03 | 28.55 | 26.04 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -15.59 | 10.83 | 26.03 | 28.55 | 26.04 |