Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 669.90 | 572.48 | 792.00 | 566.67 | 347.88 |
Expenses | |||||
Material consumed | 487.05 | 322.17 | 514.56 | 353.33 | 243.41 |
Manufacturing expenses | 108.29 | 153.44 | 159.52 | 128.59 | 79.10 |
Personnel expenses | 25.96 | 28.71 | 28.48 | 26.75 | 28.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 43.49 | 60.60 | 73.02 | 110.82 | 56.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 664.79 | 564.93 | 775.57 | 619.49 | 407.33 |
Operating profit | 5.11 | 7.55 | 16.43 | -52.82 | -59.45 |
Other recurring income | 1.50 | 1.65 | 1.23 | 43.81 | 39.72 |
Adjusted PBDIT | 6.60 | 9.20 | 17.66 | -9.01 | -19.73 |
Financial expenses | 29.91 | 27.73 | 23.97 | 19.61 | 16.81 |
Depreciation | 48.59 | 46.82 | 46.26 | 46.52 | 48.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -71.89 | -65.35 | -52.57 | -75.13 | -84.85 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -0.10 | -397.86 | -0.03 | -216.41 | -0.57 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -71.99 | -463.21 | -52.60 | -291.54 | -85.41 |
Earnigs before appropriation | -1,595.56 | -1,523.57 | -1,060.36 | -1,007.76 | -716.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,595.56 | -1,523.57 | -1,060.36 | -1,007.76 | -716.22 |