Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 19.55 | 20.92 | 21.54 | 13.29 | 17.86 |
Expenses | |||||
Material consumed | -0.93 | -8.54 | -1.70 | 3.25 | -1.84 |
Manufacturing expenses | 18.80 | 27.62 | 22.27 | 9.41 | 19.98 |
Personnel expenses | 0.29 | 0.20 | 0.15 | 0.16 | 0.43 |
Selling expenses | - | - | 0.01 | 0.02 | 0.04 |
Adminstrative expenses | 0.30 | 0.34 | 0.19 | 0.16 | 0.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 18.46 | 19.63 | 20.93 | 13.00 | 18.96 |
Operating profit | 1.10 | 1.29 | 0.61 | 0.28 | -1.10 |
Other recurring income | 0.69 | 0.25 | 0.60 | 1.27 | -0.19 |
Adjusted PBDIT | 1.78 | 1.54 | 1.21 | 1.55 | -1.29 |
Financial expenses | 0.40 | 0.28 | 0.03 | 0.07 | 0.04 |
Depreciation | 0.06 | 0.05 | 0.07 | 0.03 | 0.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.33 | 1.22 | 1.12 | 1.46 | -1.34 |
Tax charges | 0.33 | 0.31 | 0.05 | 0.02 | - |
Adjusted PAT | 1.00 | 0.91 | 1.08 | 1.44 | - |
Non recurring items | - | 0.07 | 0.02 | -0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.00 | 0.98 | 1.09 | 1.42 | -1.34 |
Earnigs before appropriation | 4.50 | 3.52 | 2.57 | 1.48 | 0.06 |
Equity dividend | 0.03 | 0.03 | 0.03 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.47 | 3.50 | 2.55 | 1.48 | 0.06 |