Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 144.11 | 159.85 | 128.94 | 81.76 | 92.01 |
Expenses | |||||
Material consumed | 113.11 | 131.25 | 100.35 | 59.69 | 77.65 |
Manufacturing expenses | 12.33 | 12.96 | 8.41 | 6.49 | 8.62 |
Personnel expenses | 5.17 | 4.76 | 4.25 | 3.47 | 3.62 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.23 | 17.41 | 6.77 | 5.88 | 7.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 136.84 | 166.38 | 119.79 | 75.53 | 96.97 |
Operating profit | 7.27 | -6.53 | 9.15 | 6.23 | -4.95 |
Other recurring income | 0.09 | 1.85 | 0.11 | 0.47 | - |
Adjusted PBDIT | 7.36 | -4.67 | 9.26 | 6.69 | - |
Financial expenses | 9.16 | 23.83 | 20.72 | 17.39 | 15.51 |
Depreciation | 1.79 | 2.39 | 2.76 | 2.91 | 3.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.59 | -30.90 | -14.22 | -13.61 | -23.49 |
Tax charges | 0.64 | - | - | 0.22 | 1.68 |
Adjusted PAT | -4.23 | - | - | -13.83 | -25.17 |
Non recurring items | 125.41 | -2.48 | 4.61 | - | -3.42 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 121.18 | -33.38 | -9.61 | -13.83 | -28.58 |
Earnigs before appropriation | 0.07 | -121.11 | -87.73 | -78.12 | -64.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.07 | -121.11 | -87.73 | -78.12 | -64.30 |