Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16.88 | 18.70 | 18.42 | 11.88 | 18.50 |
Expenses | |||||
Material consumed | 4.36 | 6.84 | 6.58 | 3.21 | 4.84 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.13 | 2.12 | 1.97 | 1.46 | 1.93 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses | 8.42 | 7.92 | 7.56 | 6.00 | 8.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 14.92 | 16.89 | 16.13 | 10.68 | 15.79 |
Operating profit | 1.96 | 1.81 | 2.29 | 1.20 | 2.71 |
Other recurring income | 4.51 | 8.37 | 1.63 | 0.14 | -0.04 |
Adjusted PBDIT | 6.47 | 10.19 | 3.91 | 1.35 | 2.67 |
Financial expenses | 0.02 | 0.01 | 0.02 | 0.02 | 0.09 |
Depreciation | 0.60 | 0.52 | 0.58 | 0.49 | 0.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.85 | 9.65 | 3.32 | 0.83 | 2.03 |
Tax charges | 0.82 | 1.33 | 0.71 | 0.22 | 0.56 |
Adjusted PAT | 5.03 | 8.32 | 2.61 | 0.61 | 1.47 |
Non recurring items | 4.07 | -2.85 | 6.30 | - | -1.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.11 | 5.46 | 8.91 | 0.61 | -0.22 |
Earnigs before appropriation | 30.65 | 22.72 | 12.20 | 3.30 | 4.10 |
Equity dividend | 1.17 | 1.17 | - | - | 0.93 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.24 |
Retained earnings | 29.48 | 21.55 | 12.20 | 3.30 | 2.92 |