Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86.25 | 150.02 | 206.60 | 136.84 | 207.61 |
Expenses | |||||
Material consumed | 66.27 | 108.95 | 155.25 | 89.18 | 142.96 |
Manufacturing expenses | 6.64 | 11.27 | 13.83 | 12.10 | 20.42 |
Personnel expenses | 10.34 | 13.38 | 14.28 | 12.81 | 19.04 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.73 | 7.84 | 8.00 | 9.45 | 21.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.98 | 141.44 | 191.36 | 123.54 | 203.62 |
Operating profit | -7.73 | 8.58 | 15.24 | 13.30 | 3.99 |
Other recurring income | 29.33 | 6.38 | 0.74 | 2.44 | 1.55 |
Adjusted PBDIT | 21.60 | 14.96 | 15.98 | 15.73 | 5.54 |
Financial expenses | 9.44 | 10.68 | 11.29 | 9.82 | 11.13 |
Depreciation | 6.15 | 7.09 | 8.38 | 13.34 | 13.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.02 | -2.81 | -3.68 | -7.43 | -18.70 |
Tax charges | -0.48 | -1.42 | -0.97 | -1.65 | -15.38 |
Adjusted PAT | 6.50 | -1.39 | -2.71 | -5.77 | -3.32 |
Non recurring items | 0.71 | -1.79 | 0.15 | 0.08 | 0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.21 | -3.18 | -2.56 | -5.69 | -3.19 |
Earnigs before appropriation | 61.35 | 54.13 | 57.31 | 59.87 | 65.56 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 61.35 | 54.13 | 57.31 | 59.87 | 65.56 |