Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 148.89 | 119.96 | 153.10 | 124.29 | 129.79 |
Expenses | |||||
Material consumed | 124.95 | 95.08 | 120.15 | 97.71 | 104.33 |
Manufacturing expenses | 7.56 | 6.27 | 7.11 | 7.38 | 8.13 |
Personnel expenses | 8.14 | 5.71 | 5.79 | 5.02 | 6.06 |
Selling expenses | 0.42 | 0.13 | 0.04 | 0.02 | 0.04 |
Adminstrative expenses | 5.50 | 6.19 | 11.96 | 7.73 | 11.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 146.57 | 113.38 | 145.04 | 117.86 | 130.47 |
Operating profit | 2.31 | 6.58 | 8.06 | 6.43 | -0.68 |
Other recurring income | 7.67 | 1.49 | 1.23 | 1.13 | 0.96 |
Adjusted PBDIT | 9.98 | 8.07 | 9.29 | 7.56 | 0.28 |
Financial expenses | 1.39 | 1.05 | 0.24 | 0.38 | 0.90 |
Depreciation | 3.65 | 6.03 | 6.02 | 5.94 | 2.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.95 | 0.98 | 3.02 | 1.25 | -2.65 |
Tax charges | -0.03 | 0.51 | 0.29 | 0.21 | -0.09 |
Adjusted PAT | 4.98 | 0.47 | 2.73 | 1.04 | -2.56 |
Non recurring items | - | - | -0.06 | -0.54 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.98 | 0.47 | 2.67 | 0.50 | -2.61 |
Earnigs before appropriation | 74.66 | 69.70 | 69.23 | 66.56 | 66.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 74.66 | 69.70 | 69.23 | 66.56 | 66.06 |