Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 59.54 | 30.13 | 27.51 | 35.38 | 59.96 |
Expenses | |||||
Material consumed | 4.59 | 0.70 | 1.59 | 1.99 | 2.40 |
Manufacturing expenses | 2.12 | 2.67 | 2.81 | 3.98 | 7.44 |
Personnel expenses | 24.98 | 20.65 | 23.85 | 32.21 | 56.75 |
Selling expenses | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
Adminstrative expenses | 9.61 | 7.58 | 8.21 | 9.33 | 37.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.34 | 31.64 | 36.49 | 47.55 | 104.62 |
Operating profit | 18.20 | -1.51 | -8.98 | -12.17 | -44.66 |
Other recurring income | 4.64 | 0.72 | 4.56 | 1.77 | 11.95 |
Adjusted PBDIT | 22.84 | -0.80 | -4.43 | -10.40 | -32.71 |
Financial expenses | 0.18 | 0.22 | - | 0.27 | 0.44 |
Depreciation | 3.66 | 3.05 | 3.19 | 3.81 | 3.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.99 | -4.07 | -7.61 | -14.47 | -36.19 |
Tax charges | - | - | 3.75 | - | 26.50 |
Adjusted PAT | - | - | -11.37 | - | -62.68 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.99 | -4.07 | -11.37 | -14.47 | -62.68 |
Earnigs before appropriation | 31.46 | 12.47 | 16.53 | 27.90 | 42.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31.46 | 12.47 | 16.53 | 27.90 | 42.37 |