Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 39.42 | 40.21 | 44.68 | 41.44 | 48.69 |
Expenses | |||||
Material consumed | 15.75 | 15.92 | 15.15 | 14.74 | 18.42 |
Manufacturing expenses | 0.75 | 0.80 | 0.70 | 0.62 | 0.68 |
Personnel expenses | 3.29 | 3.72 | 3.77 | 3.48 | 4.30 |
Selling expenses | 0.13 | 0.63 | 0.79 | 0.59 | 0.07 |
Adminstrative expenses | 13.99 | 12.84 | 18.09 | 16.49 | 20.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.91 | 33.91 | 38.50 | 35.92 | 43.66 |
Operating profit | 5.50 | 6.29 | 6.18 | 5.52 | 5.03 |
Other recurring income | 2.84 | 2.25 | 2.63 | 2.42 | 4.61 |
Adjusted PBDIT | 8.35 | 8.54 | 8.82 | 7.94 | 9.64 |
Financial expenses | 2.16 | 2.71 | 2.06 | 2.90 | 2.85 |
Depreciation | 5.13 | 5.74 | 6.69 | 7.19 | 6.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.05 | 0.10 | 0.07 | -2.15 | 0.16 |
Tax charges | -0.12 | 1.04 | 0.25 | -0.29 | -0.42 |
Adjusted PAT | 1.17 | -0.94 | -0.17 | -1.86 | 0.58 |
Non recurring items | -0.81 | -0.58 | 0.01 | - | 0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.36 | -1.52 | -0.16 | -1.86 | 0.63 |
Earnigs before appropriation | 0.36 | -1.52 | -0.16 | -1.86 | 0.63 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.36 | -1.52 | -0.16 | -1.86 | 0.63 |