Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49.60 | 48.76 | 9.68 | 36.28 | 31.89 |
Expenses | |||||
Material consumed | 12.74 | 13.72 | 1.65 | 12.62 | 8.89 |
Manufacturing expenses | 6.66 | 8.23 | 1.61 | 5.84 | 4.89 |
Personnel expenses | 4.28 | 3.67 | 0.74 | 1.83 | 1.92 |
Selling expenses | 0.03 | 0.02 | 0.03 | 0.63 | 0.13 |
Adminstrative expenses | 5.73 | 3.80 | 0.99 | 2.07 | 2.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 29.44 | 29.43 | 5.03 | 23.00 | 18.38 |
Operating profit | 20.16 | 19.33 | 4.65 | 13.28 | 13.52 |
Other recurring income | 0.26 | 0.59 | 0.60 | 0.81 | 0.69 |
Adjusted PBDIT | 20.42 | 19.92 | 5.25 | 14.10 | 14.21 |
Financial expenses | 1.12 | 0.91 | 0.34 | 2.20 | 1.98 |
Depreciation | 1.29 | 1.04 | 0.22 | 1.41 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.02 | 17.97 | 4.69 | 10.49 | 11.01 |
Tax charges | 4.60 | 4.72 | 1.05 | 3.03 | 2.89 |
Adjusted PAT | 13.41 | 13.25 | 3.64 | 7.46 | 8.12 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.41 | 13.25 | 3.64 | 7.46 | 8.12 |
Earnigs before appropriation | 28.65 | 16.90 | 3.64 | 7.46 | 8.12 |
Equity dividend | 1.66 | 1.66 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 26.99 | 15.24 | 3.64 | 7.46 | 8.12 |