Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 95.27 | 93.73 | 106.41 | 150.25 | 192.55 |
Expenses | |||||
Material consumed | 95.15 | 92.00 | 103.30 | 143.48 | 185.58 |
Manufacturing expenses | - | - | - | 0.25 | 0.30 |
Personnel expenses | 0.33 | 0.75 | 0.91 | 0.91 | 0.87 |
Selling expenses | - | 0.02 | 0.05 | 0.01 | 0.11 |
Adminstrative expenses | 1.03 | 2.25 | 3.92 | 3.30 | 2.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 96.50 | 95.01 | 108.19 | 147.96 | 189.02 |
Operating profit | -1.23 | -1.28 | -1.78 | 2.29 | 3.53 |
Other recurring income | 3.22 | 2.75 | 4.01 | 0.04 | 0.89 |
Adjusted PBDIT | 1.99 | 1.47 | 2.23 | 2.33 | 4.42 |
Financial expenses | 1.03 | 0.45 | 0.27 | 1.29 | 2.48 |
Depreciation | - | 0.07 | 0.16 | 0.40 | 0.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.96 | 0.94 | 1.80 | 0.64 | 1.46 |
Tax charges | 0.24 | 0.24 | 0.23 | 0.20 | 0.42 |
Adjusted PAT | 0.72 | 0.70 | 1.57 | 0.44 | 1.04 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.72 | 0.70 | 1.57 | 0.44 | 1.04 |
Earnigs before appropriation | 15.00 | 14.29 | 13.59 | 12.02 | 11.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.00 | 14.29 | 13.59 | 12.02 | 11.58 |