Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.83 | 40.63 | 40.43 | 43.52 | 58.15 |
Expenses | |||||
Material consumed | 4.43 | 21.29 | 17.77 | 25.47 | 26.40 |
Manufacturing expenses | 28.07 | 11.69 | 15.11 | 10.72 | 23.02 |
Personnel expenses | 2.04 | 1.74 | 1.53 | 1.40 | 1.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.12 | 0.99 | 1.01 | 0.65 | 1.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.65 | 35.71 | 35.42 | 38.24 | 52.40 |
Operating profit | 5.17 | 4.92 | 5.01 | 5.28 | 5.74 |
Other recurring income | 0.13 | 0.06 | 0.13 | 0.14 | 0.55 |
Adjusted PBDIT | 5.30 | 4.98 | 5.14 | 5.42 | 6.29 |
Financial expenses | 1.70 | 1.38 | 1.65 | 1.93 | 2.28 |
Depreciation | 0.45 | 0.52 | 0.62 | 0.68 | 0.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.16 | 3.08 | 2.87 | 2.82 | 3.48 |
Tax charges | 1.01 | 0.91 | 0.72 | 0.72 | 0.85 |
Adjusted PAT | 2.14 | 2.17 | 2.16 | 2.10 | 2.62 |
Non recurring items | -0.01 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.14 | 2.17 | 2.16 | 2.10 | 2.62 |
Earnigs before appropriation | 19.31 | 17.17 | 15.42 | 12.85 | 10.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 19.31 | 17.17 | 15.42 | 12.85 | 10.75 |