Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 25.86 | 17.22 | 213.22 | 153.60 | 195.54 |
Expenses | |||||
Material consumed | 15.98 | 12.42 | 158.06 | 93.31 | 158.79 |
Manufacturing expenses | 1.76 | 1.80 | 10.86 | 10.36 | 10.29 |
Personnel expenses | 2.19 | 6.79 | 10.44 | 9.02 | 9.45 |
Selling expenses | 0.23 | 0.18 | 0.29 | 1.30 | 1.22 |
Adminstrative expenses | 13.24 | 8.92 | 7.15 | 5.86 | 13.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.39 | 30.10 | 186.81 | 119.85 | 192.80 |
Operating profit | -7.53 | -12.88 | 26.42 | 33.74 | 2.74 |
Other recurring income | 0.96 | 3.01 | 4.59 | 4.31 | 10.90 |
Adjusted PBDIT | -6.58 | -9.87 | 31.01 | 38.06 | 13.64 |
Financial expenses | 4.74 | 3.82 | 3.05 | 9.08 | 6.19 |
Depreciation | 36.02 | 15.34 | 15.33 | 15.36 | 15.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -47.34 | -29.04 | 12.62 | 13.62 | -8.02 |
Tax charges | -31.72 | -7.85 | 4.17 | 1.42 | -19.39 |
Adjusted PAT | -15.62 | -21.19 | 8.45 | 12.21 | 11.37 |
Non recurring items | -105.59 | -2.42 | 1.72 | 55.79 | -7.40 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -121.21 | -23.60 | 10.17 | 67.99 | 3.97 |
Earnigs before appropriation | -362.40 | -241.18 | -199.13 | -209.30 | -274.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -362.40 | -241.18 | -199.13 | -209.30 | -274.11 |