Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 371.30 | 432.01 | 317.36 | 58.68 | 88.01 |
Expenses | |||||
Material consumed | 329.60 | 368.58 | 273.98 | 56.94 | 74.13 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 9.28 | 7.71 | 6.38 | 3.40 | 5.13 |
Selling expenses | 0.55 | 0.49 | - | - | - |
Adminstrative expenses | 26.44 | 36.64 | 40.13 | 5.48 | 9.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 365.88 | 413.43 | 320.50 | 65.82 | 88.75 |
Operating profit | 5.42 | 18.58 | -3.14 | -7.14 | -0.74 |
Other recurring income | 3.36 | 2.92 | 6.21 | 1.05 | 2.47 |
Adjusted PBDIT | 8.78 | 21.50 | 3.07 | -6.09 | 1.73 |
Financial expenses | 6.85 | 6.09 | 2.95 | 2.06 | 2.27 |
Depreciation | 1.43 | 1.74 | 1.02 | 0.78 | 0.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.50 | 13.67 | -0.90 | -8.94 | -1.28 |
Tax charges | -0.19 | 3.80 | -0.17 | -2.38 | -0.15 |
Adjusted PAT | 0.68 | 9.87 | -0.74 | -6.56 | -1.14 |
Non recurring items | 0.05 | - | - | -4.31 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.73 | 9.87 | -0.74 | -10.87 | -1.14 |
Earnigs before appropriation | -0.88 | -1.61 | -11.49 | -10.75 | 0.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.88 | -1.61 | -11.49 | -10.75 | 0.12 |