Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16.23 | 19.07 | 31.54 | 69.20 | 86.51 |
Expenses | |||||
Material consumed | 14.50 | 17.61 | 29.42 | 66.84 | 82.64 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 0.39 | 0.50 | 0.60 | 0.65 | 0.92 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses | 0.52 | 0.32 | 0.68 | 1.01 | 1.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 15.42 | 18.45 | 30.71 | 68.51 | 85.19 |
Operating profit | 0.81 | 0.63 | 0.83 | 0.68 | 1.32 |
Other recurring income | 0.04 | 0.05 | 0.03 | 0.03 | 0.05 |
Adjusted PBDIT | 0.85 | 0.68 | 0.86 | 0.72 | 1.37 |
Financial expenses | 0.28 | 0.37 | 0.47 | 0.38 | 0.36 |
Depreciation | 0.22 | 0.22 | 0.16 | 0.23 | 0.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.35 | 0.09 | 0.23 | 0.10 | 0.72 |
Tax charges | 0.09 | 0.02 | -0.28 | 0.05 | 0.20 |
Adjusted PAT | 0.26 | 0.07 | 0.51 | 0.06 | 0.53 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.26 | 0.07 | 0.51 | 0.06 | 0.53 |
Earnigs before appropriation | 2.94 | 3.02 | 2.94 | 2.58 | 2.53 |
Equity dividend | - | - | - | 0.15 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.94 | 3.02 | 2.94 | 2.43 | 2.53 |