Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 67.14 | 60.11 | 56.57 | 98.65 | 102.49 |
Expenses | |||||
Material consumed | 33.40 | 53.54 | 40.87 | 66.96 | 67.23 |
Manufacturing expenses | 10.62 | - | - | - | - |
Personnel expenses | 17.37 | 15.86 | 12.96 | 14.65 | 15.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 18.60 | 15.76 | 10.38 | 10.19 | 12.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 79.99 | 85.15 | 64.21 | 91.81 | 95.62 |
Operating profit | -12.85 | -25.04 | -7.64 | 6.84 | 6.87 |
Other recurring income | 4.58 | 0.59 | 0.18 | 0.28 | 0.16 |
Adjusted PBDIT | -8.27 | -24.45 | -7.46 | 7.13 | 7.03 |
Financial expenses | 2.25 | 11.44 | 8.72 | 4.52 | 2.30 |
Depreciation | 1.14 | 0.78 | 0.28 | 0.28 | 0.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -11.67 | -36.67 | -16.46 | 2.33 | 4.49 |
Tax charges | -2.86 | -9.76 | -4.40 | 0.07 | 0.65 |
Adjusted PAT | -8.81 | -26.91 | -12.06 | 2.26 | 3.84 |
Non recurring items | - | - | 0.65 | -0.07 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.81 | -26.91 | -11.41 | 2.20 | 3.84 |
Earnigs before appropriation | -49.09 | -40.28 | -13.37 | 4.16 | 1.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -49.09 | -40.28 | -13.37 | 4.16 | 1.96 |