Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52.74 | 52.68 | 58.32 | 24.36 | 42.92 |
Expenses | |||||
Material consumed | 49.13 | 44.82 | 46.79 | 17.12 | 34.71 |
Manufacturing expenses | 2.94 | 4.42 | 4.64 | 2.80 | 4.39 |
Personnel expenses | 0.81 | 1.00 | 0.93 | 0.99 | 1.52 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.08 |
Adminstrative expenses | 2.64 | 1.72 | 3.08 | 1.34 | 1.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 55.53 | 51.96 | 55.45 | 22.27 | 42.16 |
Operating profit | -2.79 | 0.71 | 2.87 | 2.09 | 0.76 |
Other recurring income | 1.35 | 0.22 | 0.76 | 0.24 | 0.18 |
Adjusted PBDIT | -1.44 | 0.93 | 3.64 | 2.33 | 0.95 |
Financial expenses | 0.40 | 0.46 | 0.28 | 0.02 | 0.11 |
Depreciation | 0.50 | 0.77 | 0.77 | 0.73 | 0.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.34 | -0.29 | 2.59 | 1.58 | 0.11 |
Tax charges | 0.44 | 0.88 | 0.08 | - | - |
Adjusted PAT | -2.78 | -1.18 | 2.50 | - | - |
Non recurring items | 0.57 | 1.20 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.21 | 0.02 | 2.50 | 1.58 | 0.11 |
Earnigs before appropriation | -27.17 | -24.96 | -24.99 | -27.49 | -29.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -27.17 | -24.96 | -24.99 | -27.49 | -29.08 |