Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 54.90 | 68.73 | 71.63 | 50.68 | 97.42 |
Expenses | |||||
Material consumed | 50.02 | 64.28 | 67.01 | 47.27 | 95.63 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 0.90 | 1.04 | 0.48 | 0.45 | 0.16 |
Selling expenses | - | - | 0.07 | 0.01 | 0.01 |
Adminstrative expenses | 2.41 | 1.85 | 1.73 | 75.24 | 7.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 53.34 | 67.17 | 69.29 | 122.97 | 103.40 |
Operating profit | 1.56 | 1.56 | 2.34 | -72.29 | -5.98 |
Other recurring income | 0.87 | 1.86 | 0.04 | 74.40 | 11.40 |
Adjusted PBDIT | 2.42 | 3.42 | 2.38 | 2.11 | 5.42 |
Financial expenses | 0.49 | 0.18 | 0.10 | 0.01 | 0.20 |
Depreciation | 0.42 | 0.39 | 0.21 | 0.24 | 0.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.52 | 2.85 | 2.08 | 1.86 | 4.91 |
Tax charges | 0.36 | 0.86 | 1.28 | 0.60 | 1.43 |
Adjusted PAT | 1.15 | 1.99 | 0.80 | 1.25 | 3.48 |
Non recurring items | -0.02 | -0.01 | - | -0.02 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.13 | 1.98 | 0.80 | 1.23 | 3.50 |
Earnigs before appropriation | 10.47 | 9.33 | 7.33 | 6.53 | 5.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.47 | 9.33 | 7.33 | 6.53 | 5.30 |