Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 98.38 | 112.00 | 82.64 | 76.45 | 114.19 |
Expenses | |||||
Material consumed | 64.21 | 77.14 | 56.12 | 50.67 | 83.27 |
Manufacturing expenses | 8.23 | 8.61 | 6.33 | 7.03 | 6.36 |
Personnel expenses | 7.03 | 6.31 | 5.48 | 5.41 | 6.39 |
Selling expenses | 0.32 | 0.25 | 0.10 | 0.03 | 0.52 |
Adminstrative expenses | 8.99 | 8.04 | 7.20 | 10.43 | 11.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 88.79 | 100.34 | 75.24 | 73.58 | 108.38 |
Operating profit | 9.60 | 11.66 | 7.41 | 2.87 | 5.82 |
Other recurring income | 0.72 | 0.34 | 0.31 | 1.36 | 1.89 |
Adjusted PBDIT | 10.31 | 12.00 | 7.71 | 4.23 | 7.70 |
Financial expenses | 2.04 | 3.18 | 2.78 | 2.77 | 3.19 |
Depreciation | 2.66 | 2.59 | 2.62 | - | 2.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.61 | 6.23 | 2.32 | 1.46 | 1.63 |
Tax charges | 4.00 | 1.89 | -0.51 | -0.91 | -0.48 |
Adjusted PAT | 1.62 | 4.34 | 2.83 | 2.38 | 2.11 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.62 | 4.34 | 2.83 | 2.38 | 2.11 |
Earnigs before appropriation | 16.72 | 15.11 | 11.60 | 8.78 | 7.79 |
Equity dividend | - | - | - | - | 0.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.19 |
Retained earnings | 16.72 | 15.11 | 11.60 | 8.78 | 6.88 |