Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 151.50 | 148.56 | 198.07 | 164.66 | 159.78 |
Expenses | |||||
Material consumed | 143.93 | 141.29 | 191.43 | 157.28 | 148.27 |
Manufacturing expenses | 0.48 | 0.53 | - | 0.47 | 0.62 |
Personnel expenses | 1.21 | 1.03 | 0.63 | 0.48 | 0.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.92 | 2.67 | 3.27 | 2.55 | 2.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 147.54 | 145.53 | 195.33 | 160.77 | 151.47 |
Operating profit | 3.96 | 3.04 | 2.74 | 3.89 | 8.31 |
Other recurring income | 0.45 | 0.57 | 0.37 | 0.36 | 0.23 |
Adjusted PBDIT | 4.41 | 3.61 | 3.11 | 4.25 | 8.54 |
Financial expenses | 2.62 | 2.50 | 2.07 | 2.56 | 3.29 |
Depreciation | 0.74 | 0.55 | 0.58 | 0.66 | 0.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.04 | 0.55 | 0.47 | 1.02 | 4.50 |
Tax charges | 0.27 | 0.14 | 0.12 | 0.26 | 1.13 |
Adjusted PAT | 0.77 | 0.42 | 0.35 | 0.76 | 3.37 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.77 | 0.42 | 0.35 | 0.76 | 3.37 |
Earnigs before appropriation | 17.32 | 16.55 | 16.14 | 15.79 | 15.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.32 | 16.55 | 16.14 | 15.79 | 15.03 |