Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 38.24 | 38.99 | 40.42 | 32.49 | 42.22 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 33.47 | 34.56 | 35.37 | 28.14 | 37.51 |
Personnel expenses | 1.99 | 1.77 | 1.64 | 1.73 | 1.88 |
Selling expenses | - | - | - | 0.07 | 0.13 |
Adminstrative expenses | 0.71 | 0.80 | 1.14 | 1.15 | 0.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36.18 | 37.14 | 38.15 | 31.08 | 40.51 |
Operating profit | 2.07 | 1.84 | 2.26 | 1.40 | 1.71 |
Other recurring income | 0.40 | 0.11 | 0.13 | 0.13 | 0.12 |
Adjusted PBDIT | 2.47 | 1.96 | 2.39 | 1.53 | 1.83 |
Financial expenses | 0.12 | 0.11 | 0.10 | 0.24 | 0.48 |
Depreciation | 1.26 | 1.17 | 1.62 | 1.95 | 2.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.09 | 0.68 | 0.67 | -0.65 | -0.82 |
Tax charges | 0.19 | 0.12 | 0.20 | 0.29 | -0.17 |
Adjusted PAT | 0.90 | 0.56 | 0.47 | -0.94 | -0.65 |
Non recurring items | 1.35 | 4.37 | 0.77 | 1.49 | 1.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.25 | 4.93 | 1.25 | 0.55 | 0.40 |
Earnigs before appropriation | 7.93 | 5.68 | 0.75 | -0.47 | -1.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.93 | 5.68 | 0.75 | -0.47 | -1.02 |