Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 53.05 | 93.86 | 100.37 | 101.96 | 136.19 |
Expenses | |||||
Material consumed | 7.69 | 26.72 | 22.99 | 1.75 | 31.45 |
Manufacturing expenses | 27.38 | 58.06 | 64.02 | 80.74 | 106.60 |
Personnel expenses | 6.69 | 5.42 | 5.76 | 5.45 | 7.21 |
Selling expenses | - | 0.02 | 0.01 | - | 0.07 |
Adminstrative expenses | 62.19 | 14.48 | 9.39 | 7.35 | 7.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 103.95 | 104.70 | 102.17 | 95.29 | 153.10 |
Operating profit | -50.90 | -10.84 | -1.80 | 6.67 | -16.91 |
Other recurring income | 75.95 | 78.51 | 60.40 | 48.99 | 40.77 |
Adjusted PBDIT | 25.05 | 67.67 | 58.60 | 55.66 | 23.86 |
Financial expenses | 1.48 | 2.11 | 1.96 | 1.55 | 4.72 |
Depreciation | 2.15 | 3.70 | 4.24 | 4.96 | 5.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 21.42 | 61.86 | 52.40 | 49.15 | 13.31 |
Tax charges | -51.55 | 16.53 | 14.08 | 11.99 | 10.24 |
Adjusted PAT | 72.97 | 45.33 | 38.32 | 37.16 | 3.07 |
Non recurring items | 16.97 | - | - | 13.17 | 201.49 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 89.94 | 45.33 | 38.32 | 50.33 | 204.56 |
Earnigs before appropriation | 263.31 | 173.38 | 128.05 | 89.22 | 38.89 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 263.31 | 173.38 | 128.05 | 89.22 | 38.89 |