Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16.31 | 15.74 | 19.46 | 15.14 | 16.64 |
Expenses | |||||
Material consumed | 12.74 | 11.89 | 14.76 | 11.08 | 12.43 |
Manufacturing expenses | 0.96 | 1.00 | 1.37 | 1.27 | 1.09 |
Personnel expenses | 1.94 | 1.95 | 2.05 | 1.87 | 2.09 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | - |
Adminstrative expenses | 0.41 | 0.43 | 0.39 | 0.48 | 0.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16.07 | 15.28 | 18.58 | 14.72 | 16.04 |
Operating profit | 0.25 | 0.46 | 0.88 | 0.42 | 0.60 |
Other recurring income | 0.91 | 0.59 | 0.59 | 0.72 | 0.52 |
Adjusted PBDIT | 1.15 | 1.05 | 1.47 | 1.14 | 1.11 |
Financial expenses | - | - | - | - | - |
Depreciation | 0.24 | 0.26 | 0.25 | 0.23 | 0.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.91 | 0.79 | 1.22 | 0.90 | 0.87 |
Tax charges | 0.76 | 0.27 | 0.31 | 0.32 | 0.21 |
Adjusted PAT | 0.15 | 0.53 | 0.91 | 0.59 | 0.66 |
Non recurring items | 3.67 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.82 | 0.53 | 0.91 | 0.59 | 0.66 |
Earnigs before appropriation | 11.04 | 7.22 | 6.69 | 5.78 | 5.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.04 | 7.22 | 6.69 | 5.78 | 5.20 |