Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 60.16 | 39.57 | 36.14 | 28.01 | 33.57 |
Expenses | |||||
Material consumed | 48.36 | 30.66 | 27.23 | 20.43 | 23.79 |
Manufacturing expenses | 1.74 | 1.42 | 1.35 | 1.40 | 1.70 |
Personnel expenses | 5.20 | 4.74 | 5.21 | 4.74 | 5.25 |
Selling expenses | 0.22 | 0.17 | 0.10 | - | - |
Adminstrative expenses | 3.19 | 2.82 | 2.13 | 1.74 | 2.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 58.71 | 39.81 | 36.01 | 28.31 | 32.83 |
Operating profit | 1.45 | -0.24 | 0.13 | -0.30 | 0.74 |
Other recurring income | 0.12 | 0.01 | 0.03 | 0.02 | 0.03 |
Adjusted PBDIT | 1.57 | -0.23 | 0.16 | -0.28 | 0.77 |
Financial expenses | 0.48 | 0.29 | 0.13 | 0.14 | 0.36 |
Depreciation | 0.53 | 0.60 | 0.67 | 0.79 | 0.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.56 | -1.13 | -0.64 | -1.21 | -0.42 |
Tax charges | 0.07 | 0.23 | 0.42 | -0.39 | -0.34 |
Adjusted PAT | 0.49 | -1.35 | -1.06 | -0.82 | -0.08 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.49 | -1.35 | -1.06 | -0.82 | -0.08 |
Earnigs before appropriation | 10.21 | 9.72 | 11.07 | 12.14 | 13.93 |
Equity dividend | - | - | - | - | 0.97 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.21 | 9.72 | 11.07 | 12.14 | 12.96 |