Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.42 | 179.56 | 204.98 | 175.14 | 92.85 |
Expenses | |||||
Material consumed | 71.46 | 138.00 | 155.09 | 149.02 | 71.14 |
Manufacturing expenses | 3.14 | 7.20 | 4.93 | 4.83 | 2.68 |
Personnel expenses | 4.38 | 4.74 | 4.28 | 2.33 | 2.19 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.28 | 17.69 | 20.43 | 11.42 | 10.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 88.25 | 167.62 | 184.73 | 167.60 | 86.15 |
Operating profit | -7.83 | 11.94 | 20.25 | 7.54 | 6.70 |
Other recurring income | 0.48 | 0.32 | 0.35 | 0.25 | 0.50 |
Adjusted PBDIT | -7.35 | 12.26 | 20.60 | 7.79 | 7.20 |
Financial expenses | 4.23 | 4.24 | 3.42 | 1.48 | 2.37 |
Depreciation | 1.21 | 1.22 | 1.08 | 1.02 | 1.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -12.79 | 6.80 | 16.10 | 5.29 | 3.83 |
Tax charges | -3.06 | 1.77 | 3.99 | 1.26 | 0.70 |
Adjusted PAT | -9.73 | 5.03 | 12.11 | 4.03 | 3.13 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -9.73 | 5.03 | 12.11 | 4.03 | 3.13 |
Earnigs before appropriation | 33.67 | 44.24 | 39.81 | 27.75 | 23.80 |
Equity dividend | - | - | 0.50 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 33.67 | 44.24 | 39.31 | 27.75 | 23.80 |