Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 302.35 | 322.09 | 299.19 | 325.64 | 298.05 |
Expenses | |||||
Material consumed | 147.83 | 186.22 | 135.95 | 163.29 | 97.17 |
Manufacturing expenses | 36.96 | 32.87 | 31.91 | 25.80 | 32.30 |
Personnel expenses | 76.19 | 76.90 | 79.15 | 81.39 | 83.66 |
Selling expenses | 0.27 | 0.26 | 0.05 | 0.09 | 3.75 |
Adminstrative expenses | 40.02 | 60.46 | 30.02 | 35.32 | 47.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 301.27 | 356.71 | 277.08 | 305.89 | 264.37 |
Operating profit | 1.08 | -34.62 | 22.11 | 19.75 | 33.68 |
Other recurring income | 21.20 | 22.26 | 32.69 | 25.03 | 20.17 |
Adjusted PBDIT | 22.28 | -12.36 | 54.80 | 44.78 | 53.85 |
Financial expenses | 49.31 | 54.77 | 70.63 | 79.05 | 86.52 |
Depreciation | 14.80 | 18.68 | 22.24 | 22.97 | 23.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -41.83 | -85.81 | -38.07 | -57.24 | -55.67 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | 105.39 | - | - | -9.79 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -41.83 | 19.58 | -38.07 | -57.24 | -65.46 |
Earnigs before appropriation | 40.01 | 81.84 | 62.26 | 98.79 | 156.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 40.01 | 81.84 | 62.26 | 98.79 | 156.03 |