Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9.54 | 12.82 | 12.94 | 11.37 | 10.77 |
Expenses | |||||
Material consumed | 0.13 | 0.03 | 0.42 | 0.61 | 1.65 |
Manufacturing expenses | 0.07 | 0.03 | 0.03 | 0.11 | 0.06 |
Personnel expenses | 2.14 | 2.21 | 2.25 | 3.82 | 4.31 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.68 | 6.12 | 5.91 | 5.83 | 6.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8.01 | 8.39 | 8.62 | 10.36 | 12.63 |
Operating profit | 1.52 | 4.43 | 4.32 | 1.01 | -1.85 |
Other recurring income | 0.60 | 1.28 | 3.88 | 3.63 | 4.06 |
Adjusted PBDIT | 2.13 | 5.71 | 8.21 | 4.64 | 2.21 |
Financial expenses | 1.43 | 2.55 | 2.62 | 2.40 | 2.20 |
Depreciation | 2.62 | 2.65 | 2.64 | 2.68 | 2.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.92 | 0.52 | 2.95 | -0.44 | -2.74 |
Tax charges | -0.15 | -0.13 | -0.05 | 0.05 | 0.26 |
Adjusted PAT | -1.77 | 0.65 | 3.00 | -0.50 | -3.01 |
Non recurring items | -0.02 | 0.05 | 0.13 | 0.10 | -0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.79 | 0.70 | 3.12 | -0.40 | -3.05 |
Earnigs before appropriation | 42.98 | 44.78 | 44.07 | 40.95 | 44.21 |
Equity dividend | - | - | - | - | 1.89 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.49 |
Retained earnings | 42.98 | 44.78 | 44.07 | 40.95 | 41.83 |