Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 37.97 | 61.00 | 69.70 | 76.93 | 77.30 |
Expenses | |||||
Material consumed | 12.61 | 12.99 | 11.88 | 14.81 | 15.68 |
Manufacturing expenses | 3.76 | 5.93 | 9.64 | 8.62 | 9.88 |
Personnel expenses | 12.75 | 15.62 | 16.84 | 17.84 | 21.94 |
Selling expenses | 0.03 | 0.01 | 0.05 | 0.06 | 0.22 |
Adminstrative expenses | 11.41 | 16.64 | 18.75 | 22.15 | 20.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 40.56 | 51.19 | 57.16 | 63.48 | 67.99 |
Operating profit | -2.60 | 9.81 | 12.55 | 13.45 | 9.30 |
Other recurring income | 7.64 | 3.20 | 0.60 | 2.24 | 0.83 |
Adjusted PBDIT | 5.05 | 13.00 | 13.15 | 15.69 | 10.14 |
Financial expenses | 3.97 | 4.41 | 3.82 | 4.62 | 5.68 |
Depreciation | 6.77 | 8.36 | 8.96 | 10.14 | 12.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -5.70 | 0.23 | 0.37 | 0.93 | -7.77 |
Tax charges | -2.50 | -0.51 | 0.29 | 0.65 | -2.96 |
Adjusted PAT | -3.19 | 0.74 | 0.08 | 0.29 | -4.81 |
Non recurring items | -3.55 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -6.74 | 0.74 | 0.08 | 0.29 | -4.81 |
Earnigs before appropriation | 102.09 | 110.69 | 111.80 | 113.58 | 115.54 |
Equity dividend | 1.86 | 1.86 | 1.86 | 1.86 | 1.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.38 |
Retained earnings | 100.23 | 108.83 | 109.94 | 111.72 | 113.68 |