Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86.79 | 100.63 | 120.41 | 72.33 | 92.41 |
Expenses | |||||
Material consumed | 62.06 | 69.03 | 82.55 | 50.58 | 68.13 |
Manufacturing expenses | 12.82 | 16.33 | 17.34 | 7.31 | 8.74 |
Personnel expenses | 7.05 | 6.72 | 7.06 | 4.82 | 5.94 |
Selling expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 5.35 | 6.19 | 9.34 | 6.40 | 6.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 87.31 | 98.29 | 116.31 | 69.12 | 89.70 |
Operating profit | -0.52 | 2.34 | 4.10 | 3.21 | 2.71 |
Other recurring income | 0.32 | 0.22 | 0.93 | 0.28 | 0.28 |
Adjusted PBDIT | -0.20 | 2.56 | 5.03 | 3.49 | 2.99 |
Financial expenses | 1.03 | 0.66 | 0.78 | 0.54 | 0.84 |
Depreciation | 1.40 | 1.58 | 1.24 | 1.36 | 1.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.63 | 0.32 | 3.01 | 1.59 | 0.44 |
Tax charges | -0.05 | 0.10 | -0.50 | - | - |
Adjusted PAT | -2.58 | 0.22 | 3.50 | - | - |
Non recurring items | - | - | - | 35.89 | 24.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.58 | 0.22 | 3.50 | 37.48 | 24.88 |
Earnigs before appropriation | -51.98 | -49.39 | -49.61 | -53.04 | -90.52 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -51.98 | -49.39 | -49.61 | -53.04 | -90.52 |