Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 29.83 | 20.77 | 14.61 | 15.48 | 16.06 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 22.21 | 13.80 | 8.81 | 9.08 | 9.48 |
Personnel expenses | 1.15 | 1.15 | 1.10 | 1.05 | 0.92 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses | 6.30 | 3.37 | 2.19 | 2.18 | 2.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 29.68 | 18.34 | 12.11 | 12.33 | 12.62 |
Operating profit | 0.15 | 2.42 | 2.50 | 3.15 | 3.44 |
Other recurring income | 3.50 | 5.95 | 7.48 | 7.47 | 4.59 |
Adjusted PBDIT | 3.65 | 8.37 | 9.99 | 10.61 | 8.03 |
Financial expenses | 0.25 | 0.35 | 0.21 | 0.19 | 0.20 |
Depreciation | 0.96 | 0.96 | 0.95 | 0.97 | 0.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.45 | 7.06 | 8.82 | 9.45 | 6.87 |
Tax charges | 1.48 | 1.93 | 2.34 | 2.45 | -1.67 |
Adjusted PAT | 0.97 | 5.13 | 6.48 | 7.00 | 8.54 |
Non recurring items | -0.06 | 1.73 | 2.79 | 0.28 | 7.32 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.91 | 6.85 | 9.27 | 7.28 | 15.85 |
Earnigs before appropriation | 31.36 | 41.08 | 34.22 | 24.95 | 17.55 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31.36 | 41.08 | 34.22 | 24.95 | 17.55 |