Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 159.12 | 116.06 | 70.07 | 89.29 | 168.79 |
Expenses | |||||
Material consumed | 152.92 | 113.00 | 71.34 | 84.77 | 162.09 |
Manufacturing expenses | 0.10 | 0.13 | 0.21 | 0.29 | 0.49 |
Personnel expenses | 3.12 | 2.35 | 3.41 | 3.16 | 4.22 |
Selling expenses | 0.11 | 0.10 | 0.02 | 0.04 | 0.03 |
Adminstrative expenses | 4.55 | 3.62 | 6.18 | 4.06 | 5.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 160.80 | 119.20 | 81.16 | 92.32 | 172.41 |
Operating profit | -1.67 | -3.15 | -11.09 | -3.03 | -3.62 |
Other recurring income | 0.60 | 0.23 | 2.57 | 0.83 | 0.16 |
Adjusted PBDIT | -1.07 | -2.92 | -8.52 | -2.20 | -3.46 |
Financial expenses | 1.49 | 1.06 | 3.15 | 6.13 | 7.45 |
Depreciation | 0.21 | 0.20 | 0.44 | 1.51 | 2.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.77 | -4.18 | -12.10 | -9.84 | -12.91 |
Tax charges | -0.68 | -2.88 | 3.68 | -4.14 | 0.63 |
Adjusted PAT | -2.09 | -1.30 | -15.78 | -5.70 | -13.54 |
Non recurring items | - | -7.67 | 39.82 | -5.71 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.09 | -8.97 | 24.05 | -11.41 | -13.54 |
Earnigs before appropriation | -25.16 | -23.07 | -14.10 | -38.15 | -26.74 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -25.16 | -23.07 | -14.10 | -38.15 | -26.74 |