Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86.00 | 66.11 | 95.40 | 107.45 | 98.18 |
Expenses | |||||
Material consumed | 46.10 | 43.08 | 59.97 | 68.39 | 64.90 |
Manufacturing expenses | 6.91 | 3.19 | 10.85 | 8.59 | 2.24 |
Personnel expenses | 4.49 | 2.73 | 4.24 | 4.07 | 5.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.02 | 15.01 | 5.37 | 4.00 | 9.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 74.52 | 64.01 | 80.43 | 85.04 | 81.36 |
Operating profit | 11.47 | 2.11 | 14.97 | 22.41 | 16.82 |
Other recurring income | 0.90 | 1.27 | 1.03 | 1.18 | 1.26 |
Adjusted PBDIT | 12.37 | 3.37 | 15.99 | 23.59 | 18.08 |
Financial expenses | 1.02 | 0.61 | - | - | 1.41 |
Depreciation | 3.99 | 2.36 | 2.19 | 5.13 | 4.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.36 | 0.40 | 13.80 | 18.46 | 11.95 |
Tax charges | 0.09 | -0.23 | 2.47 | 4.09 | 1.65 |
Adjusted PAT | 7.27 | 0.63 | 11.34 | 14.37 | 10.30 |
Non recurring items | - | -0.93 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.27 | -0.30 | 11.34 | 14.37 | 10.30 |
Earnigs before appropriation | 96.54 | 89.27 | 89.57 | 79.67 | 65.42 |
Equity dividend | - | - | - | 1.44 | 0.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 96.54 | 89.27 | 89.57 | 78.23 | 65.30 |