Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7.94 | 7.57 | 17.28 | 17.68 | 17.06 |
Expenses | |||||
Material consumed | 3.36 | 3.24 | 8.75 | 9.44 | 10.70 |
Manufacturing expenses | 1.44 | 1.08 | 2.16 | 1.54 | 1.03 |
Personnel expenses | 1.84 | 1.51 | 1.78 | 1.74 | 1.44 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.22 | 0.88 | 1.86 | 0.64 | 1.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7.86 | 6.70 | 14.55 | 13.37 | 14.21 |
Operating profit | 0.08 | 0.87 | 2.73 | 4.31 | 2.85 |
Other recurring income | 1.81 | 0.34 | 0.11 | 0.08 | 0.48 |
Adjusted PBDIT | 1.88 | 1.21 | 2.84 | 4.39 | 3.33 |
Financial expenses | 0.03 | 0.03 | 0.06 | - | - |
Depreciation | 0.62 | 0.82 | 0.83 | 0.74 | 0.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.24 | 0.36 | 1.94 | 3.65 | 2.60 |
Tax charges | 0.79 | -0.09 | 0.42 | -0.12 | - |
Adjusted PAT | 0.45 | 0.45 | 1.52 | 3.76 | 2.59 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.45 | 0.45 | 1.52 | 3.76 | 2.59 |
Earnigs before appropriation | -16.65 | -17.11 | -17.55 | -19.08 | -22.84 |
Equity dividend | - | - | - | - | - |
Preference dividend | 4.48 | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -21.13 | -17.11 | -17.55 | -19.08 | -22.84 |