Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.04 | 46.70 | 329.72 | 264.86 | 336.53 |
Expenses | |||||
Material consumed | 26.41 | 28.16 | 222.49 | 183.81 | 227.57 |
Manufacturing expenses | 3.61 | 4.06 | 65.09 | 53.68 | 51.31 |
Personnel expenses | 1.44 | 1.74 | 20.45 | 18.16 | 19.39 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.02 | 8.30 | 31.51 | 25.36 | 29.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 40.48 | 42.25 | 339.54 | 281.01 | 327.80 |
Operating profit | 6.55 | 4.45 | -9.82 | -16.15 | 8.73 |
Other recurring income | 1.30 | 1.64 | 2.54 | 2.73 | 3.72 |
Adjusted PBDIT | 7.86 | 6.09 | -7.28 | -13.42 | 12.45 |
Financial expenses | 36.62 | - | 33.93 | 36.65 | 32.13 |
Depreciation | 4.14 | 4.17 | 28.51 | 26.90 | 24.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -32.91 | 1.92 | -69.72 | -76.97 | -44.64 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -15.39 | -120.00 | -0.02 | 0.07 | -0.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -48.30 | -118.08 | -69.74 | -76.90 | -44.93 |
Earnigs before appropriation | -164.88 | -116.58 | 1.50 | 71.23 | 148.13 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -164.88 | -116.58 | 1.50 | 71.23 | 148.13 |