Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 183.28 | 200.64 | 181.75 | 143.05 | 172.76 |
Expenses | |||||
Material consumed | 107.47 | 122.62 | 107.61 | 82.82 | 111.46 |
Manufacturing expenses | 31.31 | 23.55 | 0.66 | 0.63 | 0.93 |
Personnel expenses | 23.52 | 19.31 | 17.62 | 17.15 | 21.49 |
Selling expenses | 4.03 | 3.05 | 1.98 | 0.97 | 1.78 |
Adminstrative expenses | 21.69 | 19.51 | 48.66 | 38.50 | 52.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 188.03 | 188.03 | 176.52 | 140.08 | 188.49 |
Operating profit | -4.75 | 12.61 | 5.24 | 2.97 | -15.73 |
Other recurring income | 0.43 | 1.74 | 3.75 | 2.07 | 2.77 |
Adjusted PBDIT | -4.32 | 14.36 | 8.99 | 5.04 | -12.96 |
Financial expenses | 9.09 | 9.12 | 9.26 | 10.90 | 10.38 |
Depreciation | 2.72 | 3.06 | 3.85 | 3.93 | 4.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -16.13 | 2.17 | -4.12 | -9.79 | -27.58 |
Tax charges | -3.48 | 1.67 | -1.91 | -8.75 | -12.63 |
Adjusted PAT | -12.65 | 0.50 | -2.21 | -1.05 | -14.95 |
Non recurring items | -0.20 | 5.80 | 0.22 | -0.52 | -0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -12.85 | 6.30 | -2.00 | -1.57 | -15.06 |
Earnigs before appropriation | -12.74 | 0.11 | -6.19 | -4.74 | -3.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -12.74 | 0.11 | -6.19 | -4.74 | -3.03 |