Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11.66 | 10.46 | 11.03 | 8.82 | 8.08 |
Expenses | |||||
Material consumed | 5.51 | 4.57 | 4.27 | 3.59 | 3.66 |
Manufacturing expenses | 1.71 | 1.61 | 1.70 | 1.39 | 1.49 |
Personnel expenses | 2.83 | 2.81 | 2.71 | 2.36 | 2.67 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.59 | 0.68 | 0.59 | 0.74 | 0.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10.63 | 9.68 | 9.27 | 8.08 | 8.46 |
Operating profit | 1.03 | 0.79 | 1.76 | 0.74 | -0.38 |
Other recurring income | 0.11 | 0.01 | 0.27 | 0.44 | 0.03 |
Adjusted PBDIT | 1.13 | 0.80 | 2.03 | 1.18 | -0.35 |
Financial expenses | 0.26 | 0.31 | 0.34 | 0.25 | 0.39 |
Depreciation | 0.24 | 0.24 | 0.24 | 0.25 | 0.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.63 | 0.24 | 1.45 | 0.68 | -1.06 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | 0.01 | -0.04 | 0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.63 | 0.25 | 1.41 | 0.70 | -1.06 |
Earnigs before appropriation | -7.21 | -7.84 | -8.10 | -9.50 | -10.17 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -7.21 | -7.84 | -8.10 | -9.50 | -10.17 |