Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 82.86 | 88.23 | 91.02 | 55.38 | 70.85 |
Expenses | |||||
Material consumed | 37.58 | 40.85 | 42.89 | 23.50 | 36.83 |
Manufacturing expenses | 10.67 | 11.85 | 10.46 | 6.50 | 7.97 |
Personnel expenses | 14.60 | 13.17 | 12.37 | 9.70 | 9.76 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.85 | 12.69 | 13.92 | 9.61 | 9.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 74.69 | 78.55 | 79.63 | 49.31 | 64.17 |
Operating profit | 8.16 | 9.68 | 11.38 | 6.06 | 6.67 |
Other recurring income | 0.95 | 1.14 | 0.29 | 0.19 | 0.57 |
Adjusted PBDIT | 9.12 | 10.82 | 11.67 | 6.26 | 7.24 |
Financial expenses | 2.56 | 2.67 | 2.63 | 2.54 | 2.47 |
Depreciation | 4.60 | 4.29 | 3.86 | 3.35 | 3.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.96 | 3.86 | 5.18 | 0.37 | 1.33 |
Tax charges | 0.42 | 0.85 | 1.55 | 1.43 | -0.14 |
Adjusted PAT | 1.54 | 3.01 | 3.63 | -1.06 | 1.47 |
Non recurring items | -1.02 | -0.19 | -0.10 | 0.15 | -0.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.52 | 2.82 | 3.53 | -0.92 | 0.95 |
Earnigs before appropriation | 9.42 | 10.94 | 8.93 | 5.40 | 9.02 |
Equity dividend | 2.04 | 2.04 | 0.81 | - | 2.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.38 | 8.90 | 8.12 | 5.40 | 6.32 |