Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 240.26 | 433.35 | 615.11 | 167.87 | 301.48 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 205.66 | 385.97 | 559.80 | 154.71 | 277.92 |
Personnel expenses | 13.83 | 11.87 | 10.29 | 9.74 | 20.62 |
Selling expenses | 0.14 | 0.18 | 0.16 | 0.03 | 0.04 |
Adminstrative expenses | 5.60 | 9.40 | 7.70 | 13.29 | 11.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 225.24 | 407.43 | 577.95 | 177.77 | 310.37 |
Operating profit | 15.02 | 25.92 | 37.16 | -9.90 | -8.89 |
Other recurring income | 3.88 | 6.80 | 2.10 | 1.38 | 1.70 |
Adjusted PBDIT | 18.90 | 32.72 | 39.25 | -8.51 | -7.19 |
Financial expenses | 0.43 | 0.60 | 1.07 | 1.71 | 3.95 |
Depreciation | 0.78 | 0.78 | 0.80 | 0.89 | 0.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.70 | 31.34 | 37.38 | -11.11 | -12.12 |
Tax charges | 4.73 | 8.13 | 3.75 | 0.30 | 0.22 |
Adjusted PAT | 12.96 | 23.21 | 33.63 | -11.42 | -12.34 |
Non recurring items | - | - | - | -1.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.96 | 23.21 | 33.63 | -12.42 | -12.34 |
Earnigs before appropriation | 98.23 | 85.27 | 63.14 | 29.51 | 41.93 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 98.23 | 85.27 | 63.14 | 29.51 | 41.93 |