Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.28 | 27.46 | 30.06 | 22.66 | 26.70 |
Expenses | |||||
Material consumed | 13.05 | 16.11 | 18.44 | 13.06 | 14.74 |
Manufacturing expenses | 2.20 | 2.30 | 2.32 | 1.72 | 2.99 |
Personnel expenses | 4.86 | 4.74 | 4.72 | 4.02 | 5.18 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.14 | 3.40 | 2.82 | 2.86 | 2.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.24 | 26.54 | 28.30 | 21.66 | 25.53 |
Operating profit | 1.04 | 0.92 | 1.76 | 1.00 | 1.17 |
Other recurring income | 0.07 | 0.10 | 0.08 | 0.09 | 0.09 |
Adjusted PBDIT | 1.12 | 1.02 | 1.84 | 1.09 | 1.27 |
Financial expenses | 0.43 | 0.45 | 0.42 | 0.44 | 0.55 |
Depreciation | 0.58 | 0.50 | 0.50 | 0.60 | 0.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.11 | 0.07 | 0.92 | 0.06 | -0.09 |
Tax charges | - | -0.01 | 0.04 | - | - |
Adjusted PAT | 0.11 | 0.07 | 0.88 | 0.05 | -0.09 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.11 | 0.07 | 0.88 | 0.05 | -0.09 |
Earnigs before appropriation | 2.55 | 2.44 | 2.37 | 1.49 | 1.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.55 | 2.44 | 2.37 | 1.49 | 1.44 |