Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.26 | 52.06 | 36.66 | 49.32 | 86.92 |
Expenses | |||||
Material consumed | 98.37 | 9.02 | -6.68 | -23.84 | -74.37 |
Manufacturing expenses | 20.41 | 26.60 | 16.63 | 22.98 | 97.29 |
Personnel expenses | 5.20 | 6.14 | 5.52 | 4.84 | 7.68 |
Selling expenses | 0.94 | 0.76 | 0.78 | 0.34 | 0.32 |
Adminstrative expenses | 7.73 | 13.66 | 12.04 | 9.69 | 7.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 132.65 | 56.18 | 28.28 | 14.01 | 38.89 |
Operating profit | -31.39 | -4.12 | 8.37 | 35.31 | 48.04 |
Other recurring income | 8.24 | 4.08 | 2.23 | 11.97 | 4.99 |
Adjusted PBDIT | -23.16 | -0.04 | 10.60 | 47.28 | 53.03 |
Financial expenses | 28.09 | 64.39 | 62.77 | 61.59 | 50.86 |
Depreciation | 0.15 | 0.18 | 0.17 | 0.13 | 0.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -51.39 | -64.61 | -52.33 | -14.44 | 2.03 |
Tax charges | 4.11 | 3.32 | 2.61 | 6.05 | 0.94 |
Adjusted PAT | -55.50 | -67.93 | -54.95 | -20.49 | 1.09 |
Non recurring items | 37.23 | -10.50 | 0.04 | -138.38 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -18.27 | -78.43 | -54.90 | -158.87 | 1.12 |
Earnigs before appropriation | -309.99 | -289.36 | -210.93 | -156.03 | 6.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -309.99 | -289.36 | -210.93 | -156.03 | 6.87 |