Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8.21 | 8.20 | 8.07 | 8.40 | 7.35 |
Expenses | |||||
Material consumed | -0.13 | -0.07 | 0.14 | -0.01 | -0.51 |
Manufacturing expenses | 5.27 | 4.76 | 4.94 | 5.03 | 4.81 |
Personnel expenses | 2.83 | 2.79 | 2.84 | 2.72 | 2.75 |
Selling expenses | - | 0.01 | 0.01 | - | 0.01 |
Adminstrative expenses | 0.74 | 0.72 | 1.27 | 1.64 | 3.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8.72 | 8.20 | 9.19 | 9.39 | 10.15 |
Operating profit | -0.51 | - | -1.12 | -1.00 | -2.80 |
Other recurring income | 5.69 | 0.35 | 0.74 | 0.50 | 0.98 |
Adjusted PBDIT | 5.18 | 0.34 | -0.38 | -0.50 | -1.82 |
Financial expenses | 0.01 | - | - | 0.01 | 0.01 |
Depreciation | 0.31 | 0.24 | 0.19 | 0.18 | 0.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.86 | 0.10 | -0.58 | -0.69 | -2.05 |
Tax charges | 0.20 | - | - | - | - |
Adjusted PAT | 4.66 | - | - | - | - |
Non recurring items | 0.08 | 0.04 | 0.04 | 0.02 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.74 | 0.14 | -0.54 | -0.67 | -2.06 |
Earnigs before appropriation | 15.15 | 10.40 | 10.27 | 10.81 | 11.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.15 | 10.40 | 10.27 | 10.81 | 11.48 |