Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 170.59 | 194.08 | 158.31 | 144.82 | 202.52 |
Expenses | |||||
Material consumed | 84.31 | 102.17 | 81.06 | 90.08 | 171.04 |
Manufacturing expenses | 29.44 | 35.12 | 61.04 | 24.66 | 44.99 |
Personnel expenses | 6.77 | 6.58 | 5.29 | 4.54 | 5.27 |
Selling expenses | - | - | 0.01 | - | 0.01 |
Adminstrative expenses | 39.48 | 40.87 | 2.22 | 17.49 | -30.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 160.01 | 184.75 | 149.63 | 136.78 | 190.85 |
Operating profit | 10.58 | 9.33 | 8.68 | 8.04 | 11.67 |
Other recurring income | 0.44 | 0.74 | 0.17 | 0.52 | 0.34 |
Adjusted PBDIT | 11.03 | 10.08 | 8.85 | 8.56 | 12.01 |
Financial expenses | 7.62 | 7.36 | 7.18 | 7.76 | 8.97 |
Depreciation | 0.86 | 0.86 | 0.98 | 0.62 | 1.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.54 | 1.85 | 0.69 | 0.18 | 1.20 |
Tax charges | 0.61 | 0.31 | 0.20 | 0.15 | 0.33 |
Adjusted PAT | 1.93 | 1.54 | 0.50 | 0.03 | 0.87 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.93 | 1.54 | 0.50 | 0.03 | 0.87 |
Earnigs before appropriation | 21.16 | 19.23 | 17.69 | 17.19 | 17.16 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.16 | 19.23 | 17.69 | 17.19 | 17.16 |