Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 174.12 | 18.51 | 17.10 | 12.39 | 15.91 |
Expenses | |||||
Material consumed | 156.63 | 17.37 | 13.58 | 9.97 | 12.40 |
Manufacturing expenses | 0.01 | 0.24 | 0.31 | 0.30 | 0.37 |
Personnel expenses | 0.12 | 1.03 | 2.00 | 2.18 | 2.83 |
Selling expenses | 0.01 | 0.03 | 0.04 | 0.02 | 0.04 |
Adminstrative expenses | 0.68 | 1.51 | 1.07 | 1.18 | 2.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 157.45 | 20.18 | 16.99 | 13.66 | 17.65 |
Operating profit | 16.67 | -1.67 | 0.11 | -1.27 | -1.73 |
Other recurring income | 0.05 | 1.22 | 0.09 | 0.08 | 0.01 |
Adjusted PBDIT | 16.72 | -0.45 | 0.20 | -1.18 | -1.72 |
Financial expenses | 0.01 | 0.12 | 0.26 | 0.66 | 1.19 |
Depreciation | 0.06 | 0.37 | 0.87 | 1.27 | 1.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.65 | -0.94 | -0.93 | -3.11 | -4.11 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | -0.93 | -3.11 | - |
Non recurring items | -0.03 | -0.14 | -0.88 | - | 8.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.61 | -1.08 | -1.81 | -3.11 | 4.18 |
Earnigs before appropriation | -40.14 | -57.83 | -56.75 | -54.94 | -51.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -40.14 | -57.83 | -56.75 | -54.94 | -51.82 |