Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 139.96 | 177.10 | 127.14 | 113.95 | 186.41 |
Expenses | |||||
Material consumed | 16.06 | 16.81 | 32.55 | 35.18 | 50.86 |
Manufacturing expenses | 9.31 | 18.72 | 26.80 | 40.35 | 79.62 |
Personnel expenses | 62.24 | 60.74 | 35.66 | 51.26 | 51.95 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.29 | 21.57 | 35.23 | 19.80 | 103.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 104.90 | 117.83 | 130.24 | 146.59 | 286.33 |
Operating profit | 35.06 | 59.27 | -3.10 | -32.64 | -99.92 |
Other recurring income | 20.32 | 48.55 | 20.67 | 4.03 | 8.00 |
Adjusted PBDIT | 55.38 | 107.82 | 17.57 | -28.61 | -91.92 |
Financial expenses | 13.85 | 24.75 | 30.61 | 37.98 | 37.42 |
Depreciation | 2.24 | 2.01 | 2.42 | 2.74 | 3.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 39.29 | 81.06 | -15.46 | -69.34 | -132.64 |
Tax charges | - | -6.70 | - | - | - |
Adjusted PAT | - | 87.76 | - | - | - |
Non recurring items | 4.81 | -0.55 | -7.29 | 3.29 | -1.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 44.10 | 87.21 | -22.75 | -66.04 | -133.78 |
Earnigs before appropriation | -545.54 | -589.64 | -676.86 | -654.11 | -588.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -545.54 | -589.64 | -676.86 | -654.11 | -588.07 |