Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8.28 | 8.16 | 9.63 | 9.35 | 7.25 |
Expenses | |||||
Material consumed | 2.75 | 2.66 | 3.33 | 3.05 | 2.16 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 0.16 | 0.38 | 0.61 | 0.59 | 0.29 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.58 | 1.06 | 1.00 | 1.19 | 1.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4.49 | 4.10 | 4.94 | 4.83 | 4.03 |
Operating profit | 3.79 | 4.06 | 4.69 | 4.52 | 3.22 |
Other recurring income | 0.04 | 0.01 | 0.05 | 0.01 | 0.01 |
Adjusted PBDIT | 3.83 | 4.07 | 4.74 | 4.53 | 3.23 |
Financial expenses | 1.82 | 2.26 | 2.95 | 2.78 | 2.01 |
Depreciation | 1.82 | 1.69 | 1.68 | 1.64 | 1.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.18 | 0.12 | 0.10 | 0.12 | 0.09 |
Tax charges | 1.51 | -0.21 | -0.69 | -0.27 | 0.02 |
Adjusted PAT | -1.33 | 0.32 | 0.79 | 0.39 | 0.08 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.33 | 0.32 | 0.79 | 0.39 | 0.08 |
Earnigs before appropriation | 0.08 | 1.42 | 1.09 | 0.30 | 0.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.08 | 1.42 | 1.09 | 0.30 | 0.87 |