Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,318.38 | 877.80 | 853.10 | 615.39 | 971.90 |
Expenses | |||||
Material consumed | 97.96 | 58.58 | 741.26 | 169.92 | 534.92 |
Manufacturing expenses | 917.19 | 706.75 | 0.77 | 316.90 | 248.09 |
Personnel expenses | 24.07 | 26.48 | 27.72 | 25.81 | 42.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 214.43 | 49.83 | 55.31 | 78.51 | 94.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,253.65 | 841.64 | 825.05 | 591.14 | 919.33 |
Operating profit | 64.74 | 36.15 | 28.04 | 24.25 | 52.57 |
Other recurring income | 12.93 | 19.31 | 17.00 | 43.19 | 101.18 |
Adjusted PBDIT | 77.67 | 55.46 | 45.04 | 67.44 | 153.76 |
Financial expenses | 56.79 | 49.83 | 32.28 | 68.41 | 146.55 |
Depreciation | 2.08 | 2.98 | 3.90 | 5.43 | 5.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.79 | 2.66 | 8.86 | -6.39 | 1.58 |
Tax charges | 1.21 | 0.55 | -1.12 | -5.98 | -0.84 |
Adjusted PAT | 17.58 | 2.11 | 9.98 | -0.41 | 2.42 |
Non recurring items | 1.73 | 0.07 | -0.21 | -112.07 | 4.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.31 | 2.18 | 9.77 | -112.48 | 7.00 |
Earnigs before appropriation | 76.24 | 56.93 | 54.75 | 44.98 | 157.45 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 76.24 | 56.93 | 54.75 | 44.98 | 157.45 |