Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 104.34 | 129.57 | 137.13 | 202.38 | 167.27 |
Expenses | |||||
Material consumed | 75.22 | 106.11 | 91.32 | 112.40 | 94.75 |
Manufacturing expenses | 7.19 | 7.08 | 7.06 | 8.06 | 7.14 |
Personnel expenses | 6.34 | 7.37 | 9.93 | 14.01 | 13.42 |
Selling expenses | 0.07 | 0.32 | 0.03 | 0.05 | 0.02 |
Adminstrative expenses | 13.35 | 15.27 | 13.15 | 20.64 | 22.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 102.17 | 136.16 | 121.49 | 155.16 | 137.32 |
Operating profit | 2.17 | -6.59 | 15.63 | 47.22 | 29.95 |
Other recurring income | 0.10 | 1.80 | 0.06 | 0.06 | 0.23 |
Adjusted PBDIT | 2.27 | -4.79 | 15.69 | 47.28 | 30.18 |
Financial expenses | 1.93 | 4.16 | 0.04 | 1.96 | 8.10 |
Depreciation | 10.67 | 13.42 | 14.00 | 15.82 | 17.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -10.34 | -22.37 | 1.65 | 29.49 | 4.74 |
Tax charges | 2.62 | -3.64 | -0.84 | 6.71 | 1.11 |
Adjusted PAT | -12.96 | -18.72 | 2.49 | 22.78 | 3.63 |
Non recurring items | -8.66 | -19.86 | -7.80 | 0.02 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -21.62 | -38.58 | -5.31 | 22.80 | 3.67 |
Earnigs before appropriation | -46.98 | -24.35 | 15.43 | 26.08 | 3.28 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -46.98 | -24.35 | 15.43 | 26.08 | 3.28 |