Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 56.12 | 49.52 | 55.13 | 88.31 | 110.36 |
Expenses | |||||
Material consumed | 26.40 | 17.87 | 15.65 | 44.26 | 52.05 |
Manufacturing expenses | 3.63 | 4.24 | 3.80 | 7.60 | 14.85 |
Personnel expenses | 22.30 | 19.84 | 19.09 | 23.08 | 26.03 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.92 | 7.54 | 6.65 | 8.37 | 13.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 59.26 | 49.49 | 45.18 | 83.31 | 106.70 |
Operating profit | -3.14 | 0.03 | 9.95 | 5.01 | 3.66 |
Other recurring income | 7.92 | 2.76 | 1.37 | 4.67 | 1.16 |
Adjusted PBDIT | 4.79 | 2.79 | 11.32 | 9.68 | 4.82 |
Financial expenses | 0.37 | 0.43 | 0.43 | 1.83 | 2.38 |
Depreciation | 1.93 | 1.78 | 1.80 | 3.81 | 4.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.49 | 0.58 | 9.08 | 4.04 | -2.17 |
Tax charges | 5.09 | 1.79 | -0.87 | 0.67 | -0.77 |
Adjusted PAT | -2.60 | -1.21 | 9.95 | 3.37 | -1.40 |
Non recurring items | -0.76 | 1.43 | 8.34 | -0.40 | -0.47 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.36 | 0.22 | 18.29 | 2.96 | -1.86 |
Earnigs before appropriation | 69.63 | 73.89 | 74.57 | 55.68 | 52.72 |
Equity dividend | 0.90 | 0.90 | 0.90 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 68.73 | 72.99 | 73.67 | 55.68 | 52.72 |