Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 57.46 | 68.62 | 32.99 | 60.70 | 112.27 |
Expenses | |||||
Material consumed | 39.71 | 40.63 | 19.51 | 42.89 | 82.11 |
Manufacturing expenses | 0.60 | 0.55 | 0.48 | 0.81 | 1.36 |
Personnel expenses | 3.36 | 3.43 | 3.45 | 2.82 | 3.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.74 | 10.86 | 7.65 | 11.53 | 18.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 53.41 | 55.48 | 31.09 | 58.05 | 105.67 |
Operating profit | 4.06 | 13.15 | 1.91 | 2.65 | 6.60 |
Other recurring income | 6.47 | 4.88 | 8.59 | 7.08 | 2.02 |
Adjusted PBDIT | 10.53 | 18.02 | 10.49 | 9.73 | 8.62 |
Financial expenses | 2.40 | 1.83 | 2.30 | 2.11 | 2.85 |
Depreciation | 1.90 | 2.03 | 2.19 | 2.28 | 2.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.22 | 14.16 | 6.00 | 5.34 | 3.27 |
Tax charges | 1.80 | 4.33 | 1.47 | 1.23 | -8.59 |
Adjusted PAT | 4.43 | 9.83 | 4.53 | 4.11 | 11.86 |
Non recurring items | - | - | 0.41 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.43 | 9.83 | 4.94 | 4.11 | 11.86 |
Earnigs before appropriation | 100.74 | 96.31 | 86.90 | 82.23 | 78.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 100.74 | 96.31 | 86.90 | 82.23 | 78.12 |