Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.42 | 52.13 | 59.70 | 53.70 | 33.41 |
Expenses | |||||
Material consumed | 9.13 | 27.56 | 40.64 | 25.95 | 15.86 |
Manufacturing expenses | 22.01 | 14.80 | 33.06 | 26.28 | 17.05 |
Personnel expenses | 16.47 | 15.84 | 15.30 | 15.83 | 15.08 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.52 | 9.72 | 4.70 | 3.22 | 4.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 59.15 | 67.91 | 93.70 | 71.28 | 52.04 |
Operating profit | -8.72 | -15.78 | -33.99 | -17.58 | -18.63 |
Other recurring income | 0.45 | 0.62 | 1.16 | 0.62 | 0.37 |
Adjusted PBDIT | -8.27 | -15.16 | -32.84 | -16.96 | -18.27 |
Financial expenses | 4.69 | 2.97 | 5.39 | 6.28 | 5.93 |
Depreciation | 6.77 | 6.56 | 6.30 | 5.12 | 4.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -19.73 | -24.69 | -44.53 | -28.36 | -28.87 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -0.03 | 0.32 | -0.35 | 0.17 | -1.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -19.75 | -24.37 | -44.87 | -28.19 | -30.14 |
Earnigs before appropriation | -270.24 | -250.49 | -226.12 | -181.24 | -153.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -270.24 | -250.49 | -226.12 | -181.24 | -153.06 |