Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 137.81 | 21.56 | 4.30 | 27.52 | 87.37 |
Expenses | |||||
Material consumed | 51.59 | -26.86 | -26.37 | -11.20 | 21.46 |
Manufacturing expenses | 46.08 | 39.39 | 28.88 | 27.75 | 34.52 |
Personnel expenses | 3.31 | 1.86 | 1.39 | 1.23 | 1.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.23 | 3.98 | 3.49 | 5.03 | 5.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 108.22 | 18.37 | 7.39 | 22.82 | 62.91 |
Operating profit | 29.60 | 3.19 | -3.09 | 4.71 | 24.45 |
Other recurring income | 3.93 | 1.26 | 0.99 | 1.64 | 1.22 |
Adjusted PBDIT | 33.53 | 4.45 | -2.10 | 6.34 | 25.68 |
Financial expenses | 0.14 | 0.07 | 0.11 | 0.29 | 0.29 |
Depreciation | 0.79 | 0.74 | 0.73 | 0.64 | 0.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.59 | 3.64 | -2.94 | 5.42 | 24.78 |
Tax charges | 2.84 | 0.71 | -0.22 | -2.16 | 5.16 |
Adjusted PAT | 29.75 | 2.93 | -2.72 | 7.58 | 19.61 |
Non recurring items | - | - | - | -0.55 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 29.75 | 2.93 | -2.72 | 7.03 | 19.61 |
Earnigs before appropriation | 66.06 | 36.85 | 34.61 | 38.01 | 30.98 |
Equity dividend | 0.68 | 0.54 | 0.68 | 0.68 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 65.38 | 36.31 | 33.93 | 37.33 | 30.98 |