Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 576.64 | 495.73 | 505.27 | 300.91 | 407.84 |
Expenses | |||||
Material consumed | 461.91 | 398.16 | 408.33 | 219.21 | 336.98 |
Manufacturing expenses | 67.22 | 54.84 | 67.95 | 49.38 | 59.58 |
Personnel expenses | 14.06 | 18.73 | 17.11 | 15.40 | 10.09 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 12.05 | 15.52 | 15.55 | 17.20 | 19.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 555.23 | 487.25 | 508.94 | 301.20 | 426.04 |
Operating profit | 21.41 | 8.48 | -3.67 | -0.29 | -18.20 |
Other recurring income | 1.58 | 14.40 | 29.26 | 21.96 | 44.30 |
Adjusted PBDIT | 22.99 | 22.88 | 25.59 | 21.67 | 26.10 |
Financial expenses | 12.73 | 7.82 | 0.19 | 0.24 | 1.51 |
Depreciation | 9.62 | 9.54 | 9.16 | 9.02 | 7.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.64 | 5.52 | 16.24 | 12.42 | 17.06 |
Tax charges | 0.17 | 1.98 | 4.69 | 0.87 | 1.19 |
Adjusted PAT | 0.47 | 3.55 | 11.54 | 11.55 | 15.87 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.47 | 3.55 | 11.54 | 11.55 | 15.87 |
Earnigs before appropriation | -80.30 | -80.77 | -84.31 | -95.86 | -107.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -80.30 | -80.77 | -84.31 | -95.86 | -107.41 |