Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.46 | 84.79 | 69.26 | 78.31 | 59.16 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 77.92 | 47.92 | 33.63 | 22.82 | 14.21 |
Personnel expenses | 17.20 | 16.81 | 16.21 | 15.36 | 19.41 |
Selling expenses | - | 0.26 | 0.61 | - | - |
Adminstrative expenses | 6.50 | 14.09 | 7.12 | 27.28 | 14.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 101.62 | 79.08 | 57.57 | 65.46 | 47.77 |
Operating profit | 4.84 | 5.70 | 11.69 | 12.85 | 11.38 |
Other recurring income | 0.38 | 0.66 | 0.38 | 0.24 | 0.29 |
Adjusted PBDIT | 5.22 | 6.37 | 12.07 | 13.09 | 11.68 |
Financial expenses | 2.51 | 3.08 | 3.86 | 5.88 | 4.48 |
Depreciation | 1.51 | 1.64 | 6.87 | 6.85 | 6.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.20 | 1.65 | 1.34 | 0.36 | 0.34 |
Tax charges | 0.40 | 0.53 | 0.25 | 0.23 | 0.33 |
Adjusted PAT | 0.81 | 1.13 | 1.09 | 0.13 | 0.01 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.81 | 1.13 | 1.09 | 0.13 | 0.01 |
Earnigs before appropriation | 27.38 | 26.58 | 25.45 | 24.36 | 24.86 |
Equity dividend | - | - | - | - | 0.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.11 |
Retained earnings | 27.38 | 26.58 | 25.45 | 24.36 | 24.34 |