Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,137.85 | 2,881.22 | 2,312.89 | 914.54 | 2,361.25 |
Expenses | |||||
Material consumed | 2,082.69 | 2,829.68 | 2,269.05 | 891.24 | 2,330.08 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 15.55 | 12.34 | 9.09 | 6.35 | 11.50 |
Selling expenses | 0.80 | 0.60 | 0.49 | 0.24 | 0.58 |
Adminstrative expenses | 38.15 | 36.55 | 33.96 | 18.85 | 22.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,137.20 | 2,879.17 | 2,312.58 | 916.67 | 2,365.09 |
Operating profit | 0.65 | 2.05 | 0.31 | -2.14 | -3.84 |
Other recurring income | 3.91 | 2.69 | 3.93 | 1.79 | 1.82 |
Adjusted PBDIT | 4.57 | 4.74 | 4.24 | -0.35 | -2.02 |
Financial expenses | 1.98 | 1.18 | 1.70 | 2.32 | 2.68 |
Depreciation | 1.50 | 1.45 | 2.00 | 2.09 | 2.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.09 | 2.12 | 0.54 | -4.76 | -7.25 |
Tax charges | 0.53 | 1.73 | 0.27 | -1.59 | -2.18 |
Adjusted PAT | 0.55 | 0.39 | 0.27 | -3.17 | -5.08 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.55 | 0.39 | 0.27 | -3.17 | -5.08 |
Earnigs before appropriation | 19.01 | 18.78 | 18.39 | 18.12 | 21.29 |
Equity dividend | 0.64 | 0.32 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.38 | 18.46 | 18.39 | 18.12 | 21.29 |