Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.35 | 61.35 | 40.33 | 47.38 | 45.42 |
Expenses | |||||
Material consumed | 15.45 | 40.55 | 23.62 | 30.30 | 30.26 |
Manufacturing expenses | 3.32 | 3.42 | 2.26 | 2.54 | 2.12 |
Personnel expenses | 5.93 | 6.14 | 5.69 | 3.54 | 4.79 |
Selling expenses | - | - | 0.01 | - | - |
Adminstrative expenses | 2.71 | 3.96 | 3.08 | 4.95 | 2.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.41 | 54.07 | 34.66 | 41.34 | 39.40 |
Operating profit | 2.94 | 7.28 | 5.67 | 6.04 | 6.02 |
Other recurring income | 0.64 | 1.35 | 0.46 | 0.58 | 0.35 |
Adjusted PBDIT | 3.58 | 8.63 | 6.13 | 6.62 | 6.37 |
Financial expenses | 0.25 | 0.39 | 0.36 | 0.58 | 0.99 |
Depreciation | 1.50 | 2.08 | 2.32 | 2.41 | 2.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.83 | 6.17 | 3.45 | 3.64 | 3.09 |
Tax charges | 0.78 | 2.05 | 0.88 | 0.96 | 0.86 |
Adjusted PAT | 1.05 | 4.12 | 2.57 | 2.68 | 2.23 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.05 | 4.12 | 2.57 | 2.68 | 2.23 |
Earnigs before appropriation | 16.16 | 15.10 | 11.06 | 8.48 | 5.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.16 | 15.10 | 11.06 | 8.48 | 5.73 |